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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 :
Sirsa
Type Of Transaction
Expenditures
Activity Code
43635241
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,468
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034357
BARKATI BUILDING MATERIAL AND HARDWARE
49,388
PFMS
Account Type:Bank
Account No.:
06970100034357
SATYAPAL S#47O RAM PRASAD
6,648
PFMS
Account Type:Bank
Account No.:
06970100034357
VIPIN S#47O RAM PRASAD
3,216
PFMS
Account Type:Bank
Account No.:
06970100034357
VIKRAM S#47O ISWARDEEN
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:40 AM.
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