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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 :
Hempur
Type Of Transaction
Expenditures
Activity Code
50892962
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,000
Particulars
rajeev gandhi sevakendra marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471343216
DAYARAM S#47O MURLI
16,000
PFMS
Account Type:Bank
Account No.:
39471343216
vishram
16,000
PFMS
Account Type:Bank
Account No.:
39471343216
vishram
16,000
PFMS
Account Type:Bank
Account No.:
39471343216
SANJEEV KUMAR S#47O RAM SWAROOP
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:32 AM.
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