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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Amra Karor
Type Of Transaction
Expenditures
Activity Code
17571991
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2021
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.)
100,808
Particulars
pv ke rooms me tiles and kitchen me tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100002227
mo naseem so nafis ahmad
6,528
PFMS
Account Type:Bank
Account No.:
06550100002227
MO TASLEEM SO MAHMOOD HUSSEN
6,528
PFMS
Account Type:Bank
Account No.:
06550100002227
bharat interprises
75,272
PFMS
Account Type:Bank
Account No.:
06550100002227
FARHAN RZA SO INTJAR RZA
12,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:40 PM.
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