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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 :
Haraiya Urf Harkiswan Pur
Type Of Transaction
Expenditures
Activity Code
44980133
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,122
Particulars
community toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14100100021649
ROHIT KUMAR SO dharam pal
10,000
PFMS
Account Type:Bank
Account No.:
14100100021649
SHAHJI BRICK FIELD
89,110
PFMS
Account Type:Bank
Account No.:
14100100021649
janta cement suplier
22,937
PFMS
Account Type:Bank
Account No.:
14100100021649
NANHE LAL
11,000
PFMS
Account Type:Bank
Account No.:
14100100021649
janta cement suplier
79,228
PFMS
Account Type:Bank
Account No.:
14100100021649
SHAHJI BRICK FIELD
15,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:47 AM.
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