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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
45076835
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,097,600
Particulars
VIKAS KHAND PURANPUR KE JITAURIYA BALRAMPUR MARG SE PUNNAPUR TANDA TAK KHADANJE PAR PANTING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014782
Taukeer Malik
1,058,400
Deduction
Deduction
Taukeer Malik
9,800
Deduction
Deduction
Taukeer Malik
9,800
Deduction
Deduction
Taukeer Malik
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:18:04 AM.
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