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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Surajpur Ehatmali
Type Of Transaction
Expenditures
Activity Code
62086307
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,486
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07710100020722
gupta trading company
35,395
PFMS
Account Type:Bank
Account No.:
07710100020722
veerendra so dharam pal
22,000
PFMS
Account Type:Bank
Account No.:
07710100020722
ALFA BRICK COMPANY
62,911
PFMS
Account Type:Bank
Account No.:
07710100020722
mahendra kumar so rohitash kumar
21,500
PFMS
Account Type:Bank
Account No.:
07710100020722
umesh kumar so natthu lal
2,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:58:36 PM.
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