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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Bhairo Kalan
Type Of Transaction
Expenditures
Activity Code
67552620
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/03/2023
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
383,034
Particulars
GRAM PANCHAYAT ME SHAMGHAT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110079739053
GOLDAN BRICKS FIELD
107,674
PFMS
Account Type:Bank
Account No.:
110079739053
KGN CEMENT STORE
96,000
PFMS
Account Type:Bank
Account No.:
110079739053
GOLDAN BRICKS FIELD
104,600
PFMS
Account Type:Bank
Account No.:
110079739053
KGN CEMENT STORE
74,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:33 AM.
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