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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Bhairo Kalan
Type Of Transaction
Expenditures
Activity Code
62882105
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PRATHMIK VIDYALYA BHAIRON KALAN ME DIVYANG SHAUCHALYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034374
BABLU SON OF SADDIK
1,000
PFMS
Account Type:Bank
Account No.:
06970100034374
ISHRIL SON OF ISHMIL
7,500
PFMS
Account Type:Bank
Account No.:
06970100034374
MOHD HANIF SON OF INYATHUSAIN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:41 AM.
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