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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jamunia Mahua
Type Of Transaction
Expenditures
Activity Code
51606012
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
180,196
Particulars
anganwadi kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100007074
MOHIT CEMENT STORE
92,500
PFMS
Account Type:Bank
Account No.:
23280100007074
P K CONTRACTOR AND SUPPLIERS
33,792
PFMS
Account Type:Bank
Account No.:
23280100007074
BHARAT ENTERPRISES
33,261
PFMS
Account Type:Bank
Account No.:
23280100007074
AMAN TRADERS
20,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:36 PM.
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