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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 :
Bisalpur
Village Panchayat & Equivalent :
Khandepur
Type Of Transaction
Expenditures
Activity Code
63022333
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,520
Particulars
saf safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17470100013814
PREAM PAL
1,704
PFMS
Account Type:Bank
Account No.:
17470100013814
PREM CHANDRA
1,704
PFMS
Account Type:Bank
Account No.:
17470100013814
PAVAN KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
17470100013814
jagdish kumar so kunwar sen
1,704
PFMS
Account Type:Bank
Account No.:
17470100013814
NATHU LAL
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:11 AM.
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