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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Arifpur Mafi
Type Of Transaction
Expenditures
Activity Code
55989786
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
60,030
Particulars
panchayat ghar me putai rangai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156328
ROHIT KUMAR S#47O RAMPAL SINGH
2,670
PFMS
Account Type:Bank
Account No.:
85842200156328
haji ji traders
50,160
PFMS
Account Type:Bank
Account No.:
85842200156328
MUNNU SINGH S#47O NANAK SINGH
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:39 PM.
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