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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 :
Mahadev Mati
Type Of Transaction
Expenditures
Activity Code
59832810
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
32,120
Particulars
VSHNU BAKIL KA GHAR PAS HANDPUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020531
INDER PAL SON OF NANAKAI
8,160
PFMS
Account Type:Bank
Account No.:
06970100020531
AGARWAL HARDWARE STORE
9,449
PFMS
Account Type:Bank
Account No.:
06970100020531
SINGH AND CO
4,500
PFMS
Account Type:Bank
Account No.:
06970100020531
PUSPENDRA KUMAR
10,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:41 AM.
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