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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Baboora
Type Of Transaction
Expenditures
Activity Code
51001764
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,141
Particulars
pay for pr school baldevpur me tails work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441133383
RAM RAHIM BRICK FIELD
7,182
PFMS
Account Type:Bank
Account No.:
39441133383
VAIVI SINGH
5,760
PFMS
Account Type:Bank
Account No.:
39441133383
M#47S JAISWAL SANITARY AND BUILDINGH MATERIALS
76,199
PFMS
Account Type:Bank
Account No.:
39441133383
PRADEEP KUMAR
6,240
PFMS
Account Type:Bank
Account No.:
39441133383
RAJNEESH KUSHWAHA
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:50 AM.
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