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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 :
Puranpur
Village Panchayat & Equivalent :
Mujaffar Nagar
Type Of Transaction
Expenditures
Activity Code
44888456
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,514
Particulars
SAMUDAIK SHOCHALAYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034361
SALIM KHAN ENTERPRISES
5,651
PFMS
Account Type:Bank
Account No.:
06970100034361
SALIM KHAN ENTERPRISES
77,292
PFMS
Account Type:Bank
Account No.:
06970100034361
SALIM KHAN ENTERPRISES
81,774
PFMS
Account Type:Bank
Account No.:
06970100034361
SALIM KHAN ENTERPRISES
9,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:02 AM.
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