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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 :
Kalyanpur T. Kareli
Type Of Transaction
Expenditures
Activity Code
56837864
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,536
Particulars
suresh ke khet se jigarjeet ke ghar tak khanjada kariye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466063687
KADRI BRICK FIELD
77,786
PFMS
Account Type:Bank
Account No.:
39466063687
AFSAR ALI
6,720
PFMS
Account Type:Bank
Account No.:
39466063687
pramod kumar
6,720
PFMS
Account Type:Bank
Account No.:
39466063687
KALLU SO RAM CHARAN
2,880
PFMS
Account Type:Bank
Account No.:
39466063687
KADRI BRICK FIELD
73,710
PFMS
Account Type:Bank
Account No.:
39466063687
leela dhar
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:16 AM.
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