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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 :
Mahadev Mati
Type Of Transaction
Expenditures
Activity Code
44796166
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
131,841
Particulars
tiles karyas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034275
BABA EKOTTAR NATH ENTERPRISES
32,653
PFMS
Account Type:Bank
Account No.:
06970100034275
AGARWAL HARDWARE STORE
87,556
PFMS
Account Type:Bank
Account No.:
06970100034275
NATIONAL BRICK FILED
8,155
PFMS
Account Type:Bank
Account No.:
06970100034275
SINGH AND COMPANY
3,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:35 PM.
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