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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
54718111
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,136
Particulars
PRATHAMIC VIDHALAY KI FIELD ME INTERLOKING 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100034019
NORTHERN ASSOCIATES
132,228
PFMS
Account Type:Bank
Account No.:
06550100034019
CHHOTE SINGH
13,600
PFMS
Account Type:Bank
Account No.:
06550100034019
ankul singh
20,808
PFMS
Account Type:Bank
Account No.:
06550100034019
mohan cement store icic
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:39 AM.
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