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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Bhadeg Kanja
Type Of Transaction
Expenditures
Activity Code
62690952
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,758
Particulars
MAIN ROAD TO AMARPAL INTERLOKING CC NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019047
UMESH KUMAR SO TIKARAM
5,112
PFMS
Account Type:Bank
Account No.:
16620100019047
jay dev
5,112
PFMS
Account Type:Bank
Account No.:
16620100019047
shiv herbal agency
4,310
PFMS
Account Type:Bank
Account No.:
16620100019047
sonpal so rambharose
5,112
PFMS
Account Type:Bank
Account No.:
16620100019047
MAHESH KUMAR SO GOVARDHAN LAL
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:48 PM.
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