eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62935901
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,423
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100020387
RAHUL
9,600
PFMS
Account Type:Bank
Account No.:
15220100020387
virendra kumar so Mohanlal
6,170
PFMS
Account Type:Bank
Account No.:
15220100020387
tara biricks filed new
27,666
PFMS
Account Type:Bank
Account No.:
15220100020387
shri ganesh cement store
29,579
PFMS
Account Type:Bank
Account No.:
15220100020387
RAHUL
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:30 PM.
×