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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Deengra
Type Of Transaction
Expenditures
Activity Code
65082390
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,240
Particulars
GP MAIN FANGING KARYA DABAI KA SPRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156776
NAUSHAD AHMAD
1,770
PFMS
Account Type:Bank
Account No.:
85842200156776
VED VYAS TOMAR M
1,770
PFMS
Account Type:Bank
Account No.:
85842200156776
RAJKUMAR M
8,100
PFMS
Account Type:Bank
Account No.:
85842200156776
M#47S VIYAS FERTILIZER
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:31 AM.
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