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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
63729036
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,800
Particulars
rafat nagar main divyang toilet ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100015858
SANT RAM
5,760
PFMS
Account Type:Bank
Account No.:
17490100015858
AMIT YADAV
4,425
PFMS
Account Type:Bank
Account No.:
17490100015858
RAJENDRA SINGH
2,950
PFMS
Account Type:Bank
Account No.:
17490100015858
AMAR SHING
6,240
PFMS
Account Type:Bank
Account No.:
17490100015858
NATTHU LAL
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:26 PM.
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