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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Marauri Khas
Type Of Transaction
Expenditures
Activity Code
52989600
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,180
Particulars
ps mai water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019076
JAISWALTRADERS
3,849
PFMS
Account Type:Bank
Account No.:
16620100019076
JAISWALTRADERS
7,401
PFMS
Account Type:Bank
Account No.:
16620100019076
SON PAL
3,840
PFMS
Account Type:Bank
Account No.:
16620100019076
NEW KGN BRICK FIELD
18,820
PFMS
Account Type:Bank
Account No.:
16620100019076
JAISWAL MACHINERY STORE
11,397
PFMS
Account Type:Bank
Account No.:
16620100019076
JAISWALTRADERS
6,553
PFMS
Account Type:Bank
Account No.:
16620100019076
AMTAAJBHKAS
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:56 PM.
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