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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Mujaffar Nagar
Type Of Transaction
Expenditures
Activity Code
44862152
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,066
Particulars
p v me toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034361
SALIM KHAN ENTERPRISES
93,278
PFMS
Account Type:Bank
Account No.:
06970100034361
GAURAV PIPE STORE
18,660
PFMS
Account Type:Bank
Account No.:
06970100034361
PUNJAB POINT STORE SANITARY SHOWROOM
26,803
PFMS
Account Type:Bank
Account No.:
06970100034361
SALIM KHAN ENTERPRISES
56,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:03 PM.
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