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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Jadaupur
Type Of Transaction
Expenditures
Activity Code
51152972
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,477
Particulars
TOFIK TO FAKRUDDIN NALI INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034296
OM TILES INDUSTRIES
87,120
PFMS
Account Type:Bank
Account No.:
06970100034296
KGN BRICK FIELD
30,486
PFMS
Account Type:Bank
Account No.:
06970100034296
SINGH AND COMPANY new
10,843
PFMS
Account Type:Bank
Account No.:
06970100034296
SINGH AND COMPANY new
14,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:43:30 PM.
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