eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67304820
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,583
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07710100020722
mohan swaroop so narain lal
23,600
PFMS
Account Type:Bank
Account No.:
07710100020722
rajendra kumar so tika ram
4,900
PFMS
Account Type:Bank
Account No.:
07710100020722
ALFA BRICK COMPANY
35,639
PFMS
Account Type:Bank
Account No.:
07710100020722
NAAM BRICK FIELD
18,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:39:44 AM.
×