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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 :
Amroha
Village Panchayat & Equivalent :
Panju Sarai
Type Of Transaction
Expenditures
Activity Code
62858825
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
125,945
Particulars
MASJID KE KONE SE NAFEES AHMAD KE GHAR TAK INTERLOCKING NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726277
B M ENT UDHYOG
25,945
PFMS
Account Type:Bank
Account No.:
50521726277
M#47S SACHIN KUMAR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:39 AM.
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