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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Charkhaula
Type Of Transaction
Expenditures
Activity Code
53018412
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,521
Particulars
panchayat ghar marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019049
ISAK CEMENT STORE
39,025
PFMS
Account Type:Bank
Account No.:
16620100019049
BHARAT TRADERS
24,651
PFMS
Account Type:Bank
Account No.:
16620100019049
ISAK CEMENT STORE
13,939
PFMS
Account Type:Bank
Account No.:
16620100019049
ISAK CEMENT STORE
7,199
PFMS
Account Type:Bank
Account No.:
16620100019049
KAMAL BRICK INDUSTRY
7,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:03 AM.
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