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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Roop Pur Kripa
Type Of Transaction
Expenditures
Activity Code
65286468
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,663
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522211166
dhram pal 2
7,390
PFMS
Account Type:Bank
Account No.:
50522211166
nagendra
9,145
PFMS
Account Type:Bank
Account No.:
50522211166
S A M
50,832
PFMS
Account Type:Bank
Account No.:
50522211166
narpal
14,880
PFMS
Account Type:Bank
Account No.:
50522211166
DEV ENTERPRISES
52,836
PFMS
Account Type:Bank
Account No.:
50522211166
arpit singh
14,880
PFMS
Account Type:Bank
Account No.:
50522211166
dhram pal 2
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:26 PM.
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