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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 :
Pachtor Kuian
Type Of Transaction
Expenditures
Activity Code
54657167
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,320
Particulars
ps mai water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019086
bandu ram so manohar lal
3,840
PFMS
Account Type:Bank
Account No.:
16620100019086
ISAK CEMENT STORE
5,600
PFMS
Account Type:Bank
Account No.:
16620100019086
shiri pal so shanker lal
3,840
PFMS
Account Type:Bank
Account No.:
16620100019086
ISAK CEMENT STORE
6,200
PFMS
Account Type:Bank
Account No.:
16620100019086
ISAK CEMENT STORE
3,840
PFMS
Account Type:Bank
Account No.:
16620100019086
JAISWAL SANITRAY AND BUILDING MATERIALS
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:03 AM.
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