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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 :
Chaprua Kuiya
Type Of Transaction
Expenditures
Activity Code
51015219
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,792
Particulars
prathmik vidyalay chaproua kuiya me divyang sauchalaay nirman karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475967321
ajay pal
2,448
PFMS
Account Type:Bank
Account No.:
39475967321
roopram
2,448
PFMS
Account Type:Bank
Account No.:
39475967321
satyapal
2,448
PFMS
Account Type:Bank
Account No.:
39475967321
amit kumar so chedalal
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:52 AM.
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