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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
45350507
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,107,512
Particulars
VIKAS KHAND BILSANDA KE GRAM KALYANPUR KARELI ME RAMAVTAR KE GHAR NADI KE TARAF NALA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014782
SHAHJI ENTERPRISES ASHRAF ALI
1,044,424
PFMS
Account Type:Bank
Account No.:
98440100014782
KENDRIYA VITT AYOG TAX DEDUCTION ZILA PANCHAYAT
63,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:35:32 AM.
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