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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 :
Seharmau Uttari
Type Of Transaction
Expenditures
Activity Code
42211994
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,215
Particulars
P V KHANJANPUR KE KICHIN ME TILS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034306
SURAJ LAL SO PARDESHI
2,214
PFMS
Account Type:Bank
Account No.:
06970100034306
GUPTA HARDWARE
9,735
PFMS
Account Type:Bank
Account No.:
06970100034306
MANNU SO RAMAUTAR
2,450
PFMS
Account Type:Bank
Account No.:
06970100034306
SINGH AND COMPANY
3,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:12 PM.
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