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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 :
Devipur
Type Of Transaction
Expenditures
Activity Code
62670788
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,060
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034366
RAMPAL SO LILADHAR
5,112
PFMS
Account Type:Bank
Account No.:
06970100034366
Rajeev S0 Ram Pal
2,130
PFMS
Account Type:Bank
Account No.:
06970100034366
SK ENTERPRISES
49,438
PFMS
Account Type:Bank
Account No.:
06970100034366
AMBIKA HARDWARE STORE
20,380
PFMS
Account Type:Bank
Account No.:
06970100034366
AMBIKA HARDWARE STORE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:38 AM.
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