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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Rampura Mishra
Type Of Transaction
Expenditures
Activity Code
65447079
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,801
Particulars
OK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471519623
SAI KRIPA BRICK FIELD
34,344
PFMS
Account Type:Bank
Account No.:
39471519623
yash pal s#47o vijay pal
6,478
PFMS
Account Type:Bank
Account No.:
39471519623
SAI KRIPA BRICK FIELD
34,344
PFMS
Account Type:Bank
Account No.:
39471519623
SAI KRIPA BRICK FIELD
23,840
PFMS
Account Type:Bank
Account No.:
39471519623
SAI KRIPA BRICK FIELD
19,128
PFMS
Account Type:Bank
Account No.:
39471519623
M#47S POOJA AGRO TRADERS
15,367
PFMS
Account Type:Bank
Account No.:
39471519623
yash pal s#47o vijay pal
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:22 AM.
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