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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Naugwan Amber
Type Of Transaction
Expenditures
Activity Code
54634522
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,222
Particulars
rain water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100071366
ramu toka marchant
17,653
PFMS
Account Type:Bank
Account No.:
7623000100071366
kaushar khan
3,840
PFMS
Account Type:Bank
Account No.:
7623000100071366
MOHIT CEMENT STORE
2,081
PFMS
Account Type:Bank
Account No.:
7623000100071366
MOHIT CEMENT STORE
7,208
PFMS
Account Type:Bank
Account No.:
7623000100071366
MOHIT CEMENT STORE
8,833
PFMS
Account Type:Bank
Account No.:
7623000100071366
AZHARI BRICK FIELD
19,767
PFMS
Account Type:Bank
Account No.:
7623000100071366
afsar khan
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:15 PM.
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