eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Ora Jhar
Type Of Transaction
Expenditures
Activity Code
61808182
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,734
Particulars
brajpal ke ke ghar se roshan lal ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016992
shiv traders
68,204
PFMS
Account Type:Bank
Account No.:
16410100016992
nadeem raja s#47o rafeek ahmad
9,600
PFMS
Account Type:Bank
Account No.:
16410100016992
RAFEEK AHMAD
9,600
PFMS
Account Type:Bank
Account No.:
16410100016992
shiv traders
70,210
PFMS
Account Type:Bank
Account No.:
16410100016992
trimurti brick field
57,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:54 PM.
×