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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
53503170
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,756
Particulars
prathmic vidyalay me water harvesting karay1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547560630
AKHILESH
6,800
PFMS
Account Type:Bank
Account No.:
31547560630
BHEEM SEN
2,856
PFMS
Account Type:Bank
Account No.:
31547560630
VEER SHAYAY
1,020
PFMS
Account Type:Bank
Account No.:
31547560630
UPENDRA PAL SINGH
1,224
PFMS
Account Type:Bank
Account No.:
31547560630
yogendra pal sinngh
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:18 PM.
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