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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Pipariya Navadiya
Type Of Transaction
Expenditures
Activity Code
63749969
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,175
Particulars
pr school pipariya navadiya me mitti bharav kerye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14120100022684
mohd faeem
2,140
PFMS
Account Type:Bank
Account No.:
14120100022684
AMIT KUMAR
7,029
PFMS
Account Type:Bank
Account No.:
14120100022684
ram bhadur23
6,806
PFMS
Account Type:Bank
Account No.:
14120100022684
AMIT KUMAR
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:18 PM.
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