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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Ilahbaasdewal
Type Of Transaction
Expenditures
Activity Code
51599550
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,831
Particulars
PANCHYT GHR ME WATER HARVESTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019053
JAISWAL SANITARY AND BUILDING MATERIALS
14,392
PFMS
Account Type:Bank
Account No.:
16620100019053
NIHAL BRICK FIELD
15,707
PFMS
Account Type:Bank
Account No.:
16620100019053
SATHEESH CHANDRA
15,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:58 PM.
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