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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 :
Radheta Must.
Type Of Transaction
Expenditures
Activity Code
51322469
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,039
Particulars
jhs radheta me rain water harvesting nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17470100013816
jasveer so lalaram
5,600
PFMS
Account Type:Bank
Account No.:
17470100013816
gyadeen so pyare lal
5,600
PFMS
Account Type:Bank
Account No.:
17470100013816
SHAN BRICK FIELD
15,291
PFMS
Account Type:Bank
Account No.:
17470100013816
ANIL KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
17470100013816
pawan marbels and paints
37,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:56 PM.
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