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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 :
Dhakia Jalalpur
Type Of Transaction
Expenditures
Activity Code
52735495
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,216
Particulars
aganbadi kendra me rain water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444698262
jaiswal mechinery store
4,977
PFMS
Account Type:Bank
Account No.:
39444698262
RAM RAHIM BRICK FIELD
18,852
PFMS
Account Type:Bank
Account No.:
39444698262
jaiswal traders
4,825
PFMS
Account Type:Bank
Account No.:
39444698262
jaiswal traders
7,208
PFMS
Account Type:Bank
Account No.:
39444698262
jaiswal traders
6,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:51 AM.
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