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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
56715872
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,145
Particulars
Zahul madar ke ghar se jeetram ke ghar tak nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594102010007440
Manoj cement store
17,057
PFMS
Account Type:Bank
Account No.:
594102010007440
CHAND BRICK UDHYOG
7,780
PFMS
Account Type:Bank
Account No.:
594102010007440
Rajkumar so Thakur das
3,840
PFMS
Account Type:Bank
Account No.:
594102010007440
Rajkumar so Thakur das
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:38 AM.
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