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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
Type Of Transaction
Expenditures
Activity Code
45357252
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
651,840
Particulars
VIKAS KHAND MARAURI KE GRAM DAHGALA ME PILIBHIT MAJOLA ROAD SE RURA RAMNAGAR KE OR KHADANJA MARG PAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594102010002851
TAX DEDUCTION ZILA PANCHAYAT
29,100
PFMS
Account Type:Bank
Account No.:
594102010002851
Agham Contractual Services
622,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:51:39 AM.
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