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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Simriya T. Ajitpur Bilha
Type Of Transaction
Expenditures
Activity Code
51427568
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,110
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000109174231
AAKASH BHARTI
3,060
PFMS
Account Type:Bank
Account No.:
0389000109174231
om sai kripa brick field
24,951
PFMS
Account Type:Bank
Account No.:
0389000109174231
ARPIT BHARTI
3,060
PFMS
Account Type:Bank
Account No.:
0389000109174231
BABA IKOTTARNATH INTERPRISES
26,387
PFMS
Account Type:Bank
Account No.:
0389000109174231
RAM PRABES SO RAM SWROP
2,652
PFMS
Account Type:Bank
Account No.:
0389000109174231
NITIAN JAISWAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:24 PM.
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