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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Kharuwa Mustqil
Type Of Transaction
Expenditures
Activity Code
44013311
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,395
Particulars
SAMUDAYAK TOILET KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522305474
MESSRS NEETI CONCRETE PRODUCTS
19,468
PFMS
Account Type:Bank
Account No.:
50522305474
RAM RAHIM BRICK FIELD
17,388
PFMS
Account Type:Bank
Account No.:
50522305474
SHREEM TRADERS
6,533
PFMS
Account Type:Bank
Account No.:
50522305474
NEW MOURYA CEMENT STORE
66,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:22 PM.
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