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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 :
Majhgawan
Type Of Transaction
Expenditures
Activity Code
54554846
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,203
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100000508
shri banke bihari senetry and bilding maiterial
54,150
PFMS
Account Type:Bank
Account No.:
16620100000508
M#47S JAISWAL SANITARY AND BUILDING MATERIALS
13,473
PFMS
Account Type:Bank
Account No.:
16620100000508
ram rahim brick fleld
20,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:33 AM.
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