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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 :
Marori
Village Panchayat & Equivalent :
Dehrum Mandria Mustqil
Type Of Transaction
Expenditures
Activity Code
56716513
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
75,129
Particulars
Girdhari lal ke ghar se chedalal ke ghar tak nali va silaib nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594102010002073
Rajkumar so Thakur das
9,600
PFMS
Account Type:Bank
Account No.:
594102010002073
Rajkumar so Thakur das
9,384
PFMS
Account Type:Bank
Account No.:
594102010002073
Manoj cement store
33,837
PFMS
Account Type:Bank
Account No.:
594102010002073
CHAND BRICK UDHYOG
22,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:18:59 AM.
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