eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42148865
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,142
Particulars
p s madarpu me handwash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034360
MAJOR SINGH
10,800
PFMS
Account Type:Bank
Account No.:
06970100034360
KHANDELWAL TILES
17,930
PFMS
Account Type:Bank
Account No.:
06970100034360
MISHRA ENTERPRISES
50,383
PFMS
Account Type:Bank
Account No.:
06970100034360
SAI KRIPA BRICK FIELD
35,622
PFMS
Account Type:Bank
Account No.:
06970100034360
Pandit ji iron Stor
15,745
PFMS
Account Type:Bank
Account No.:
06970100034360
MS KHALSA MARBLE GRANITE TILES
24,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:33 PM.
×