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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Chatiya Hilgi
Type Of Transaction
Expenditures
Activity Code
50737748
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,155
Particulars
samudaik toilet avshesh payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05811000107012
DHARMESH KUMAR
5,874
PFMS
Account Type:Bank
Account No.:
05811000107012
honey welding works
8,258
PFMS
Account Type:Bank
Account No.:
05811000107012
DHARMESH KUMAR
25,455
PFMS
Account Type:Bank
Account No.:
05811000107012
honey welding works
55,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:03 AM.
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