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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Mohammadpur Patti
Type Of Transaction
Expenditures
Activity Code
64866268
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,730
Particulars
dharam singh se ramnath ke ghar tak cc road or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155552
sandeep s#47o nannnhu
5,900
PFMS
Account Type:Bank
Account No.:
85842200155552
MOHD KAMIL S#47O FATTEH MOHD
7,080
PFMS
Account Type:Bank
Account No.:
85842200155552
RIZWAN S#47O ISHA MOHB
7,375
PFMS
Account Type:Bank
Account No.:
85842200155552
gajendra
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:35 PM.
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