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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Rampura Mishra
Type Of Transaction
Expenditures
Activity Code
67068765
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,186
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471519623
Keshav Kumar C E
3,420
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
15,482
PFMS
Account Type:Bank
Account No.:
39471519623
SAI KRIPA BRICK FIELD
31,596
PFMS
Account Type:Bank
Account No.:
39471519623
SAI KRIPA BRICK FIELD
34,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:03 AM.
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