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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Ghung Chaiya
Type Of Transaction
Expenditures
Activity Code
54390278
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2021
Voucher No
FFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,677
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100004184
NARAIN BUILDING MATERIAL STORE
16,350
PFMS
Account Type:Bank
Account No.:
16410100004184
JAISWAL SANITORY AND BUILDING MAITERIYAL
79,827
PFMS
Account Type:Bank
Account No.:
16410100004184
NARAIN BUILDING MATERIAL STORE
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:58 PM.
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