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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jamunia Mahua
Type Of Transaction
Expenditures
Activity Code
57564074
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,313
Particulars
ps me divyang sochalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100014660
JAY TRADERS
2,429
PFMS
Account Type:Bank
Account No.:
23280100014660
JAY TRADERS
1,350
PFMS
Account Type:Bank
Account No.:
23280100014660
virendra kumar #47bhajan lal
1,912
PFMS
Account Type:Bank
Account No.:
23280100014660
NEHAL BRICK FIELD
6,615
PFMS
Account Type:Bank
Account No.:
23280100014660
JAY TRADERS
4,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:37 AM.
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