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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Naand
Type Of Transaction
Expenditures
Activity Code
54855628
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,199
Particulars
baramdev ke sthan se kunda talab tak pakka nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016955
mohit cement store
38,076
PFMS
Account Type:Bank
Account No.:
16410100016955
DINESH KUMAR
12,960
PFMS
Account Type:Bank
Account No.:
16410100016955
AMAN BRICK FIELD
93,095
PFMS
Account Type:Bank
Account No.:
16410100016955
RAMA KANT
12,960
PFMS
Account Type:Bank
Account No.:
16410100016955
mohit cement store
42,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:40 AM.
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