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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Jallapur
Type Of Transaction
Expenditures
Activity Code
52600523
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,260.36
Particulars
water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100033999
AQSHA BRICK FIELD
19,944.74
PFMS
Account Type:Bank
Account No.:
06550100033999
KHWAZA GARIB NAWAZ SARIA CEMENT STORE
23,482.45
PFMS
Account Type:Bank
Account No.:
06550100033999
Ramesh enterprises
12,433.17
PFMS
Account Type:Bank
Account No.:
06550100033999
Ramesh Chandra Nal Mistri
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:01 AM.
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