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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 :
Sarauri
Type Of Transaction
Expenditures
Activity Code
63961698
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,604
Particulars
prempal ke ghar se dhubiya talab tak nala nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100015860
KALI CHARAN
10,650
PFMS
Account Type:Bank
Account No.:
17490100015860
sanjay verma
11,076
PFMS
Account Type:Bank
Account No.:
17490100015860
SUNIL KUMAR
11,076
PFMS
Account Type:Bank
Account No.:
17490100015860
Avnish Kumar Verma
11,076
PFMS
Account Type:Bank
Account No.:
17490100015860
DATA RAM
10,650
PFMS
Account Type:Bank
Account No.:
17490100015860
Ram Sevak Verma
11,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:49 PM.
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