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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Pipria Singhipur
Type Of Transaction
Expenditures
Activity Code
54443664
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,729
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444806824
MISHRA CEMENT STORE
32,598
PFMS
Account Type:Bank
Account No.:
39444806824
MISHRA CEMENT STORE
6,287
PFMS
Account Type:Bank
Account No.:
39444806824
MISHRA CEMENT STORE
36,372
PFMS
Account Type:Bank
Account No.:
39444806824
NEW AZHARI BRICK FIELD
82,584
PFMS
Account Type:Bank
Account No.:
39444806824
MISHRA CEMENT STORE
3,234
PFMS
Account Type:Bank
Account No.:
39444806824
NEW AZHARI BRICK FIELD
7,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:21 AM.
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