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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
62551283
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,669
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014877
YA ALI BRICK FEILD
34,343
PFMS
Account Type:Bank
Account No.:
98440100014877
shahji gram udhyog
57,348
PFMS
Account Type:Bank
Account No.:
98440100014877
shahji gram udhyog
65,695
PFMS
Account Type:Bank
Account No.:
98440100014877
SAHARA CEMENT STORE
20,044
PFMS
Account Type:Bank
Account No.:
98440100014877
SAHARA CEMENT STORE
13,506
PFMS
Account Type:Bank
Account No.:
98440100014877
RAM PAL
4,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:06:56 AM.
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