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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
43090526
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,691
Particulars
SCHOOL MAI TAILS VA KAYAKALP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561872
agrawal cement agency
11,847
PFMS
Account Type:Bank
Account No.:
31547561872
AMAN TRADERS
66,736
PFMS
Account Type:Bank
Account No.:
31547561872
UMESH CHAND
13,440
PFMS
Account Type:Bank
Account No.:
31547561872
UMESH CHAND
13,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:00 AM.
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