eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Bakshpur
Type Of Transaction
Expenditures
Activity Code
65605683
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,519
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39488502734
ALFA BRICKS FIELD
10,625
PFMS
Account Type:Bank
Account No.:
39488502734
REHAN
3,500
PFMS
Account Type:Bank
Account No.:
39488502734
M#47S PAVAN TRADERS
5,760
PFMS
Account Type:Bank
Account No.:
39488502734
bhuvneshs#470dhansingh
1,491
PFMS
Account Type:Bank
Account No.:
39488502734
M#47S PAVAN TRADERS
5,652
PFMS
Account Type:Bank
Account No.:
39488502734
DHARMENDRA S#47O NANHE LAL
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:00 PM.
×