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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Puranpur Dehat
Type Of Transaction
Expenditures
Activity Code
61012506
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,081
Particulars
darshan singh tande wale pt ji nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034329
NAV BHARAT BRICK FIELD NEW
23,787
PFMS
Account Type:Bank
Account No.:
06970100034329
MOHD NADEEM KHAN SO MOHD HANEEF KHAN
9,100
PFMS
Account Type:Bank
Account No.:
06970100034329
WAHID KHAN CEMENT AJENCY
17,194
PFMS
Account Type:Bank
Account No.:
06970100034329
MOINUDDIN SO TABUDDIN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:55 AM.
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