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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Kadher Chaura T. Gajraula
Type Of Transaction
Expenditures
Activity Code
52787381
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,688
Particulars
PAKKI SADAK SE SURENDRA SINGH KE GHAR TAK NALI VA INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000109174198
DILSHAD
4,896
PFMS
Account Type:Bank
Account No.:
0389000109174198
ISHRAT KHA
4,896
PFMS
Account Type:Bank
Account No.:
0389000109174198
ALAM KHA
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:27 PM.
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