eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Mudiya Ratanpuri
Type Of Transaction
Expenditures
Activity Code
53471054
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,376
Particulars
cc wa nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100012901
HINDUSTAN TRADERS
59,705
PFMS
Account Type:Bank
Account No.:
98440100012901
HINDUSTAN TRADERS
51,118
PFMS
Account Type:Bank
Account No.:
98440100012901
HINDUSTAN TRADERS
1,811
PFMS
Account Type:Bank
Account No.:
98440100012901
YAMEEN BRICK FEILD
36,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:50 AM.
×