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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 :
Bhadeg Kanja
Type Of Transaction
Expenditures
Activity Code
50937173
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,338
Particulars
pay for junear high school bhadeng kanja renwater harveshting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019047
rathore traders
10,619
PFMS
Account Type:Bank
Account No.:
16620100019047
RAM RAHIM BRICK FIELD
16,982
PFMS
Account Type:Bank
Account No.:
16620100019047
MS JAISWAL CEMENT AGENCY
16,537
PFMS
Account Type:Bank
Account No.:
16620100019047
SALIK RAM
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:05 AM.
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