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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ghungchihai
Type Of Transaction
Expenditures
Activity Code
42145856
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,742
Particulars
p s udraha handwash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034360
MISHRA ENTERPRISES
26,995
PFMS
Account Type:Bank
Account No.:
06970100034360
SAI KRIPA BRICK FIELD
21,924
PFMS
Account Type:Bank
Account No.:
06970100034360
KHANDELWAL TILES
9,950
PFMS
Account Type:Bank
Account No.:
06970100034360
Pandit ji iron Stor
19,244
PFMS
Account Type:Bank
Account No.:
06970100034360
MS KHALSA MARBLE GRANITE TILES
13,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:06 PM.
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