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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Jamunia
Type Of Transaction
Expenditures
Activity Code
59043574
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
24,821
Particulars
jh shcool toiet marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100020387
Gulabi ram so Bhim sen
5,280
PFMS
Account Type:Bank
Account No.:
15220100020387
shri ganesh cement store
14,229
PFMS
Account Type:Bank
Account No.:
15220100020387
Gulabi ram so Bhim sen
413
PFMS
Account Type:Bank
Account No.:
15220100020387
laxmi trading company
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:47 PM.
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