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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Kalyanpur Chakratirth
Type Of Transaction
Expenditures
Activity Code
67009634
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,440
Particulars
TEJ RAM KE GHAR SE RAJA RAM KE GHAR TK INTERLOCKING VA NALI NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014783
VEERPAL
8,640
PFMS
Account Type:Bank
Account No.:
98440100014783
RAJENDRA PRASAD SO RAM SINH
8,640
PFMS
Account Type:Bank
Account No.:
98440100014783
SUBHASH KUMAR SHARMA
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:55 PM.
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