eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
56715759
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,682
Particulars
Raheem baksh ke ghar se noor mohd 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
18,438
PFMS
Account Type:Bank
Account No.:
594102010007440
SHIVAM SO ASHOK
6,120
PFMS
Account Type:Bank
Account No.:
594102010007440
CHAND BRICK UDHYOG
17,884
PFMS
Account Type:Bank
Account No.:
594102010007440
Jogendra kashyap
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:23:29 AM.
×