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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Tilchhi
Type Of Transaction
Expenditures
Activity Code
45158016
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,684
Particulars
ps tilchi mai boundrywall maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547551478
KABIRI BRICK FIELD
68,544
PFMS
Account Type:Bank
Account No.:
31547551478
jaiswar cement agency
25,086
PFMS
Account Type:Bank
Account No.:
31547551478
jaiswar cement agency
27,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:26 AM.
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