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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 :
Simriya T. Ajitpur Bilha
Type Of Transaction
Expenditures
Activity Code
44968195
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,337
Particulars
samer sevil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000109174231
CHAND MIYAN SO KHURSHID
4,421
PFMS
Account Type:Bank
Account No.:
0389000109174231
Bharat Enterprises
71,398
PFMS
Account Type:Bank
Account No.:
0389000109174231
Bharat Enterprises
31,170
PFMS
Account Type:Bank
Account No.:
0389000109174231
CHAND MIYAN SO KHURSHID
8,820
PFMS
Account Type:Bank
Account No.:
0389000109174231
Bharat Enterprises
41,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:27 AM.
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