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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Bar Nawada
Type Of Transaction
Expenditures
Activity Code
64049978
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,952
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100015874
MAHARBAN
8,000
PFMS
Account Type:Bank
Account No.:
17490100015874
UDAY TRADERS
87,825
PFMS
Account Type:Bank
Account No.:
17490100015874
aman ciment stor
37,925
PFMS
Account Type:Bank
Account No.:
17490100015874
MOHAN SWAROOP
5,929
PFMS
Account Type:Bank
Account No.:
17490100015874
REHMAN BRICK FIELD
40,273
PFMS
Account Type:Bank
Account No.:
17490100015874
JAMUNA PRASAD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:36 AM.
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