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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
65236366
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
917,384
Particulars
GRAM PANCHAYAT MALESHIYA ME DAYANAND KE MAKAN SE SELAV KE MAKAN KI AUR RCC ROAD AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85843070004797
PRATHMA UP P GRAMIN BANK DHANAURA
38,874
PFMS
Account Type:Bank
Account No.:
85843070004797
M#47SIROHI CONSTRUCTION AND SUPPLIER
878,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:21 AM.
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