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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
62646117
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,647
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
SAHARA CEMENT STORE
16,369
PFMS
Account Type:Bank
Account No.:
98440100014877
shahji gram udhyog
63,720
PFMS
Account Type:Bank
Account No.:
98440100014877
YA ALI BRICK FEILD
28,384
PFMS
Account Type:Bank
Account No.:
98440100014877
SAHARA CEMENT STORE
10,887
PFMS
Account Type:Bank
Account No.:
98440100014877
shahji gram udhyog
55,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:30:50 PM.
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