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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 :
Barha
Type Of Transaction
Expenditures
Activity Code
62756413
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,544
Particulars
cement reta mota reta bjri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100014389
KAMAL ENTERPRISES
6,389
PFMS
Account Type:Bank
Account No.:
24110100014389
KAMAL ENTERPRISES
1,029
PFMS
Account Type:Bank
Account No.:
24110100014389
KAMAL ENTERPRISES
5,766
PFMS
Account Type:Bank
Account No.:
24110100014389
KAMAL ENTERPRISES
15,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:40 PM.
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