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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Bhitera
Type Of Transaction
Expenditures
Activity Code
60415601
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,276
Particulars
ucch prathmik vidyalay me tiles karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100071348
M#47S JAISWAL SANITARY AND BUILDINGH MATERIALS
65,029
PFMS
Account Type:Bank
Account No.:
7623000100071348
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE
16,366
PFMS
Account Type:Bank
Account No.:
7623000100071348
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE
17,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:07 AM.
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