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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 :
Puranpur
Village Panchayat & Equivalent :
Anandpur Urf Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
61293520
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,453
Particulars
RAKESH TO RAM AUTAR KE GHAR TAK DONO TARAF NALI VA INTERLOKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034354
MG ENTERPRISES
47,710
PFMS
Account Type:Bank
Account No.:
06970100034354
MG ENTERPRISES
45,972
PFMS
Account Type:Bank
Account No.:
06970100034354
MG ENTERPRISES
48,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:27 AM.
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