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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Banausa
Type Of Transaction
Expenditures
Activity Code
39037235
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,673
Particulars
community toilet payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100014371
KAMAL CEMENT AGENCY
4,258
PFMS
Account Type:Bank
Account No.:
24110100014371
KAMAL CEMENT AGENCY
11,465
PFMS
Account Type:Bank
Account No.:
24110100014371
KAMAL CEMENT AGENCY
1,065
PFMS
Account Type:Bank
Account No.:
24110100014371
KAMAL CEMENT AGENCY
15,760
PFMS
Account Type:Bank
Account No.:
24110100014371
KAMAL CEMENT AGENCY
50,380
PFMS
Account Type:Bank
Account No.:
24110100014371
KAMAL CEMENT AGENCY
8,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:09 PM.
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