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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Pachtor Kuian
Type Of Transaction
Expenditures
Activity Code
52482895
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,663
Particulars
Gram panchayat me shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019086
ISAK CEMENT STORE
3,004
PFMS
Account Type:Bank
Account No.:
16620100019086
ISAK CEMENT STORE
3,890
PFMS
Account Type:Bank
Account No.:
16620100019086
ISAK CEMENT STORE
1,725
PFMS
Account Type:Bank
Account No.:
16620100019086
JAISWAL SANITRAY AND BUILDING MATERIALS
8,796
PFMS
Account Type:Bank
Account No.:
16620100019086
HONEY WELDING WORKS
5,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:23 AM.
×