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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 :
Bilsanda
Village Panchayat & Equivalent :
Mohaliya
Type Of Transaction
Expenditures
Activity Code
55246925
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,394
Particulars
rjveev gandi seva kender ki maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100039102
khurana hardware
26,920
PFMS
Account Type:Bank
Account No.:
7623000100039102
HONEY WELDING WORKS
58,690
PFMS
Account Type:Bank
Account No.:
7623000100039102
Aashiq Ali Sement store
16,470
PFMS
Account Type:Bank
Account No.:
7623000100039102
OM BRICK FIELD
12,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:57 AM.
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