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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
54554928
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
112,491
Particulars
PANCHAYAT GHAR KI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019068
shri banke bihari senetry and bilding maiterial
90,250
PFMS
Account Type:Bank
Account No.:
16620100019068
jaiswal sainetry and biulding maiterial
6,680
PFMS
Account Type:Bank
Account No.:
16620100019068
A K G SBRICK FIELD
15,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:43 PM.
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