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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Kalyanpur Khas
Type Of Transaction
Expenditures
Activity Code
55904953
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,461
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001643
hareesh
750
PFMS
Account Type:Bank
Account No.:
17490100001643
shiva building material
7,528
PFMS
Account Type:Bank
Account No.:
17490100001643
manoj kumar
1,000
PFMS
Account Type:Bank
Account No.:
17490100001643
raja brick field
1,783
PFMS
Account Type:Bank
Account No.:
17490100001643
lokesh kumar
650
PFMS
Account Type:Bank
Account No.:
17490100001643
krishan pal
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:28 AM.
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