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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
63425695
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,120
Particulars
gau sala care tekar mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100015858
JIYA LAL
12,780
PFMS
Account Type:Bank
Account No.:
17490100015858
RAJEEV KUMAR
6,390
PFMS
Account Type:Bank
Account No.:
17490100015858
DHARAMJEET
6,390
PFMS
Account Type:Bank
Account No.:
17490100015858
SHIVOOM
6,390
PFMS
Account Type:Bank
Account No.:
17490100015858
PAWAN S#47O CHEDA LAL
12,780
PFMS
Account Type:Bank
Account No.:
17490100015858
MAHENDRA PAL
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:38 PM.
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