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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
Type Of Transaction
Expenditures
Activity Code
45596130
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,640,000
Particulars
VIKAS KHAND PURANPUR KE PIPARIYA MAJRA SE DUDVA KI OR SHAHJAHANPUR SEEMA TAK KHADANJE PAR PANTING 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014782
Taukeer Malik
3,510,000
Deduction
Deduction
Taukeer Malik
32,500
Deduction
Deduction
Taukeer Malik
32,500
Deduction
Deduction
Taukeer Malik
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:23:23 AM.
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