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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 :
Behti
Type Of Transaction
Expenditures
Activity Code
50995302
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
175,358
Particulars
maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019045
TRIMURTI BRICK FIELD
10,164
PFMS
Account Type:Bank
Account No.:
16620100019045
SANJEEV KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
16620100019045
Mahadev traders
33,834
PFMS
Account Type:Bank
Account No.:
16620100019045
JAISWAL SANITORY AND BUILDING MATERIAL
88,588
PFMS
Account Type:Bank
Account No.:
16620100019045
Mahadev traders
39,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:22 AM.
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