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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Bhgautipur
Type Of Transaction
Expenditures
Activity Code
50494264
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,820
Particulars
ups bhagotipur me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444697100
AFROJ
4,899
PFMS
Account Type:Bank
Account No.:
39444697100
DIPAK KUMAR
4,899
PFMS
Account Type:Bank
Account No.:
39444697100
FIROJ VAKASH
5,112
PFMS
Account Type:Bank
Account No.:
39444697100
sudesh s#47f biharilal
5,112
PFMS
Account Type:Bank
Account No.:
39444697100
IBRAHIM
4,899
PFMS
Account Type:Bank
Account No.:
39444697100
SEETARAM
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:08 AM.
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