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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Parasi Urf Parasia
Type Of Transaction
Expenditures
Activity Code
54718078
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,406
Particulars
PRATHAMIC VIDHALAY ME me tyals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100034019
RAZA BRICK FIELD
6,037
PFMS
Account Type:Bank
Account No.:
06550100034019
NEMPAL SINGH
28,152
PFMS
Account Type:Bank
Account No.:
06550100034019
sukh lal
27,200
PFMS
Account Type:Bank
Account No.:
06550100034019
mohan cement store icic
140,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:52 AM.
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