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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
51599714
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,415
Particulars
tile karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100014660
MOHIT CEMENT STORE
27,187
PFMS
Account Type:Bank
Account No.:
23280100014660
MAIKU LAL
12,261
PFMS
Account Type:Bank
Account No.:
23280100014660
DHARMENDRA
16,800
PFMS
Account Type:Bank
Account No.:
23280100014660
MO NAEEM KHAN
2,940
PFMS
Account Type:Bank
Account No.:
23280100014660
NEHAL BRICK FIELD
6,615
PFMS
Account Type:Bank
Account No.:
23280100014660
SHERSINGH
12,261
PFMS
Account Type:Bank
Account No.:
23280100014660
MOHIT CEMENT STORE
71,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:28 AM.
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