eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
61012568
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,430
Particulars
dinesh to naresh
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
9,101
PFMS
Account Type:Bank
Account No.:
06970100034329
MO NADEEM SO CHHUNNE SALMANI
6,300
PFMS
Account Type:Bank
Account No.:
06970100034329
MG ENTERPRISES
38,902
PFMS
Account Type:Bank
Account No.:
06970100034329
WAHID KHAN CEMENT AJENCY
9,225
PFMS
Account Type:Bank
Account No.:
06970100034329
MG ENTERPRISES
38,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:31 PM.
×