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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 :
Barkhera
Village Panchayat & Equivalent :
Parewa Anup
Type Of Transaction
Expenditures
Activity Code
54502551
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,510
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08300100016699
RAMDEV CONTRACTOR AND SUPPLIERS
21,998
PFMS
Account Type:Bank
Account No.:
08300100016699
INDRA DEV
1,836
PFMS
Account Type:Bank
Account No.:
08300100016699
RAJAT
3,840
PFMS
Account Type:Bank
Account No.:
08300100016699
RAJAT
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:49 PM.
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