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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
51323487
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,200
Particulars
composit school me sok pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17470100013816
jasveer so lalaram
1,836
PFMS
Account Type:Bank
Account No.:
17470100013816
gyadeen so pyare lal
3,600
PFMS
Account Type:Bank
Account No.:
17470100013816
naresh kumar so bhudar lal
1,836
PFMS
Account Type:Bank
Account No.:
17470100013816
pawan marbels and paints
14,267
PFMS
Account Type:Bank
Account No.:
17470100013816
SHAN BRICK FIELD
7,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:40 AM.
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