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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 :
Sherpur Makrandpur
Type Of Transaction
Expenditures
Activity Code
43256389
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,075
Particulars
PRATHAMIC VIDHALAY KHANDEPUR ME TOILET MARAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034313
NAV BHARAT BRICK FIELD
14,490
PFMS
Account Type:Bank
Account No.:
06970100034313
KHANDELWAL TILES
24,013
PFMS
Account Type:Bank
Account No.:
06970100034313
BARKATI BUILDING MATRIAL AND HARDWERE
30,974
PFMS
Account Type:Bank
Account No.:
06970100034313
PANDIT JI AYRAN STORE
5,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:08 PM.
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