eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
45350482
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,646
Particulars
VIKAS KHAND BILSANDA KE GRAM GHANSHYAMPUR ME ASHOK AGRWAL LAL KABADI RISE MIL SE RAJVAH KE OR NALA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014782
KENDRIYA VITT AYOG TAX DEDUCTION ZILA PANCHAYAT
32,030
PFMS
Account Type:Bank
Account No.:
98440100014782
M#47S KARAN ENTERPRISES
304,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:58:57 AM.
×