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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
45597982
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,680,000
Particulars
VIKAS KHAND BILSANDA KE BAMROLI NIGOHI MARAINA SAMPARK MARG SE MARAINA GAUTIYA TAK KHADANJE PAR PANT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014782
TAX DEDUCTION ZILA PANCHAYAT
262,000
PFMS
Account Type:Bank
Account No.:
98440100014782
Taukeer Malik
1,418,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:32:22 AM.
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