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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Rampur Fakire
Type Of Transaction
Expenditures
Activity Code
44100550
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
123,980
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034334
SHRIKRISHAN SO NANDRAM
2,000
PFMS
Account Type:Bank
Account No.:
06970100034334
RAMSANEHI SO HIRALAL
5,000
PFMS
Account Type:Bank
Account No.:
06970100034334
VIKAS COMPUTER CENTER
4,910
PFMS
Account Type:Bank
Account No.:
06970100034334
S S ELECTRICLES
21,188
PFMS
Account Type:Bank
Account No.:
06970100034334
HIRA LA SO RAM CHARAN
5,600
PFMS
Account Type:Bank
Account No.:
06970100034334
ASHOK KUMAR SO HIRALAL
14,400
PFMS
Account Type:Bank
Account No.:
06970100034334
MS ASHOKA PIPES COMPANY
70,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:00 PM.
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