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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 :
Harrai
Type Of Transaction
Expenditures
Activity Code
57792662
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,184
Particulars
rakesh ke mandir ke pass puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016978
kaushal kumar
960
PFMS
Account Type:Bank
Account No.:
16410100016978
parmeshwari dayal
408
PFMS
Account Type:Bank
Account No.:
16410100016978
pradeep kumar
408
PFMS
Account Type:Bank
Account No.:
16410100016978
rajbhadur
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:35 AM.
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