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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 :
Amariya
Village Panchayat & Equivalent :
Deorania
Type Of Transaction
Expenditures
Activity Code
61816140
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,700
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.:
07710100020718
AAJ BRICK COMPANY
62,459
PFMS
Account Type:Bank
Account No.:
07710100020718
SHAHJI GRAM UDHYOG
112,147
PFMS
Account Type:Bank
Account No.:
07710100020718
AMIT BROTHERS
31,429
PFMS
Account Type:Bank
Account No.:
07710100020718
SHAHJI GRAM UDHYOG
113,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:04 PM.
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