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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Amraiya Kalan
Type Of Transaction
Expenditures
Activity Code
64615164
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,598
Particulars
G P Ke Harbal Park Me Samersevil v Nursary Khareed V Majdoori Per Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034351
JINDAL BRICK FIELD
34,020
PFMS
Account Type:Bank
Account No.:
06970100034351
AMBIKA HARDWARE STORE 2
28,088
PFMS
Account Type:Bank
Account No.:
06970100034351
MOHAN LAL S#47O NAND RAM
30,860
PFMS
Account Type:Bank
Account No.:
06970100034351
MOHAN LAL S#47O NAND RAM
14,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:30 AM.
×