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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Gajna Sindharpur
Type Of Transaction
Expenditures
Activity Code
54489739
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,637
Particulars
rainwater
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019057
barkati machinery store
15,147
PFMS
Account Type:Bank
Account No.:
16620100019057
GUPTA BRICK FIELD
16,416
PFMS
Account Type:Bank
Account No.:
16620100019057
jay traders
8,521
PFMS
Account Type:Bank
Account No.:
16620100019057
jay traders
6,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:24 PM.
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