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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Aliapur
Type Of Transaction
Expenditures
Activity Code
53853970
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,666
Particulars
rajeev gandhi sewa kendra ki marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522063170
gaurav enterprises
42,996
PFMS
Account Type:Bank
Account No.:
50522063170
HARIOM IRAN STOR
166,331
PFMS
Account Type:Bank
Account No.:
50522063170
DEV ENTERPRISES
124,058
PFMS
Account Type:Bank
Account No.:
50522063170
noori raza brich field
11,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:10 PM.
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