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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
62935838
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,878
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100020387
prakash kumar
9,600
PFMS
Account Type:Bank
Account No.:
15220100020387
tara biricks filed new
61,480
PFMS
Account Type:Bank
Account No.:
15220100020387
virendra kumar so Mohanlal
5,751
PFMS
Account Type:Bank
Account No.:
15220100020387
AMIT KUMAR
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:25 PM.
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