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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
55903772
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,288,048
Particulars
BILANDPUR ASHOK KE JITAURIYA ROAD TAK KHADANJA KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014782
Rakesh Kumar
2,075,403
PFMS
Account Type:Bank
Account No.:
98440100014782
KENDRIYA VITT AYOG TAX DEDUCTION ZILA PANCHAYAT
212,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:35:36 AM.
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