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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Kangawan
Type Of Transaction
Expenditures
Activity Code
62700521
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
62,585
Particulars
panchayat ghar boundry wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100034021
OM BRICK FIELD
48,721
PFMS
Account Type:Bank
Account No.:
06550100034021
sushant prakash tiwari so kedar
6,750
PFMS
Account Type:Bank
Account No.:
06550100034021
khalil ahmad so suleman
3,060
PFMS
Account Type:Bank
Account No.:
06550100034021
PAPU SON OF NATHULAL
3,060
Deduction
Deduction
OM BRICK FIELD
994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:07 AM.
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