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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Lilhar
Type Of Transaction
Expenditures
Activity Code
50995769
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,990
Particulars
ramdas ke makan se sonpal ke makan tak interloking aur nali nirman karay1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100000523
jaiswal cement store
18,214
PFMS
Account Type:Bank
Account No.:
16620100000523
SUMIT KUMAR SON RAM PRAKASH
11,520
PFMS
Account Type:Bank
Account No.:
16620100000523
mai hind enterprises
57,205
PFMS
Account Type:Bank
Account No.:
16620100000523
WAHIDI BRICK FIELD
19,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:14 PM.
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