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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
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,737
Particulars
roshan lal ke ghar se ram singh ke makan tak interloking aur nali nirman karaya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019089
MAI HIND ETERPRISES
73,448
PFMS
Account Type:Bank
Account No.:
16620100019089
jaiswal cement store
28,794
PFMS
Account Type:Bank
Account No.:
16620100019089
SUMIT KUMAR SON RAM PRAKASH
8,160
PFMS
Account Type:Bank
Account No.:
16620100019089
WAHIDI BRICK FIELD
33,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:55 PM.
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