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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Sabalpur Khas
Type Of Transaction
Expenditures
Activity Code
65185683
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,872
Particulars
a.n.m center se arvind shukla ke ghar tak khadnja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034294
RAM BHAJAN SON OF SUMMER
5,712
PFMS
Account Type:Bank
Account No.:
06970100034294
JASPAL B
14,000
PFMS
Account Type:Bank
Account No.:
06970100034294
KHUSHI RAM S#47O SHANKAR LAL
2,448
PFMS
Account Type:Bank
Account No.:
06970100034294
BHAGWAN SHARAN SON OF RAM BHAJAN
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:57 AM.
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