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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
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
97,691
Particulars
naala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547560630
MISHRA CEMENT STORE
32,598
PFMS
Account Type:Bank
Account No.:
31547560630
MISHRA CEMENT STORE
3,234
PFMS
Account Type:Bank
Account No.:
31547560630
MISHRA CEMENT STORE
36,372
PFMS
Account Type:Bank
Account No.:
31547560630
BHEEM SEN
19,200
PFMS
Account Type:Bank
Account No.:
31547560630
MISHRA CEMENT STORE
6,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:48 PM.
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