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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Mirpur Harraipur
Type Of Transaction
Expenditures
Activity Code
50495462
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,251
Particulars
Ishver prashad ke ghar se moolchandra ke ghar tak kharnja nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561872
KAMAL BRICK INDUSTRIES
138,629
PFMS
Account Type:Bank
Account No.:
31547561872
UMESH CHAND
20,811
PFMS
Account Type:Bank
Account No.:
31547561872
UMESH CHAND
20,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:19 PM.
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