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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jamunia Mahua
Type Of Transaction
Expenditures
Activity Code
57564074
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,123
Particulars
ps meerpur mai viklaang sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100014660
JAY TRADERS
3,609
PFMS
Account Type:Bank
Account No.:
23280100014660
JAY TRADERS
6,013
PFMS
Account Type:Bank
Account No.:
23280100014660
NEHAL BRICK FIELD
10,271
PFMS
Account Type:Bank
Account No.:
23280100014660
JAY TRADERS
2,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:44 PM.
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