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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 :
Mohsanpur
Type Of Transaction
Expenditures
Activity Code
63385692
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,235
Particulars
main road se samoudayak kendra tak interloking or nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156501
RINKU S#47O HUKAM SINGH
5,900
PFMS
Account Type:Bank
Account No.:
85842200156501
MADAN SINGH
5,390
PFMS
Account Type:Bank
Account No.:
85842200156501
RAHUL KUMAR
5,900
PFMS
Account Type:Bank
Account No.:
85842200156501
PAWAN
4,900
PFMS
Account Type:Bank
Account No.:
85842200156501
NANDRAM S#47O HORAM
3,245
PFMS
Account Type:Bank
Account No.:
85842200156501
HORI SINGH
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:51 PM.
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