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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
14/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,366
Particulars
prathmic vidyalay virsinghpur me boundrywall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016971
JAISWAL SANITARY AND BUILDING MATERIALS
5,146
PFMS
Account Type:Bank
Account No.:
16410100016971
MAA PURNAGIRI TRADARS
10,500
PFMS
Account Type:Bank
Account No.:
16410100016971
SHYAM BEHARI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:12 AM.
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