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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 :
Hempur
Type Of Transaction
Expenditures
Activity Code
50892962
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,860
Particulars
RAJEEV GAANDHI SEVA KENDRA ME RAIN WATER HARBESTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471343216
KAMAL BRICK FIELD
15,808
PFMS
Account Type:Bank
Account No.:
39471343216
ISAK CEMENT STORE
14,640
PFMS
Account Type:Bank
Account No.:
39471343216
GUPTA PIPE STORE
12,851
PFMS
Account Type:Bank
Account No.:
39471343216
SANJEEV KUMAR S#47O RAM SWAROOP
361
PFMS
Account Type:Bank
Account No.:
39471343216
vishram
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:35 PM.
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