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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
45623077
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,531,922
Particulars
VIKAS KHAND BILSANDA KE GRAM GHUGHACHAIYA DAMUPURA ROAD SE MUDIYA NYURANPUR KHADANJE PAR PANTING KAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014782
Ajay Singh
2,378,426
PFMS
Account Type:Bank
Account No.:
98440100014782
KENDRIYA VITT AYOG TAX DEDUCTION ZILA PANCHAYAT
153,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:55:53 PM.
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