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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 :
Dhakia Jalalpur
Type Of Transaction
Expenditures
Activity Code
52735495
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,492
Particulars
AGANWADI KENDRA ME TAJPURA ME RAIN WATER HARVESTING SYSTEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444698262
dalchandra
4,800
PFMS
Account Type:Bank
Account No.:
39444698262
RAM RAHIM BRICK FIELD
18,852
PFMS
Account Type:Bank
Account No.:
39444698262
SURAJ PAL S#47O RAMMURTI LAL
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:12 AM.
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