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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Naand
Type Of Transaction
Expenditures
Activity Code
50967993
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/09/2021
Voucher No
RGSA/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,092
Particulars
panchayat bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100017030
jaiswal cement agency
58,327
PFMS
Account Type:Bank
Account No.:
16410100017030
pradeep traders
55,288
PFMS
Account Type:Bank
Account No.:
16410100017030
pradeep traders
69,985
PFMS
Account Type:Bank
Account No.:
16410100017030
jaiswal cement agency
18,417
PFMS
Account Type:Bank
Account No.:
16410100017030
jaiswal cement agency
49,383
PFMS
Account Type:Bank
Account No.:
16410100017030
jaiswal cement agency
57,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:19 PM.
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