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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Bahadia
Type Of Transaction
Expenditures
Activity Code
50995648
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,630
Particulars
pr school veersingh me baundry ball nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016971
BACHHU LAL
6,720
PFMS
Account Type:Bank
Account No.:
16410100016971
jai gurudev traders
91,132
PFMS
Account Type:Bank
Account No.:
16410100016971
SHYAM BEHARI
6,720
PFMS
Account Type:Bank
Account No.:
16410100016971
BACHHU LAL
6,720
PFMS
Account Type:Bank
Account No.:
16410100016971
sayed naazir ali brick field
84,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:44 AM.
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