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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Sandia Mustqil
Type Of Transaction
Expenditures
Activity Code
50867364
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,808
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100014383
SHUKLA BUILDING MATERIAL
49,152
PFMS
Account Type:Bank
Account No.:
24110100014383
SHUKLA BUILDING MATERIAL
45,875
PFMS
Account Type:Bank
Account No.:
24110100014383
SHUKLA BUILDING MATERIAL
41,381
PFMS
Account Type:Bank
Account No.:
24110100014383
SHUKLA BUILDING MATERIAL
42,009
PFMS
Account Type:Bank
Account No.:
24110100014383
SHUKLA BUILDING MATERIAL
45,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:50 PM.
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