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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Munda Khera
Type Of Transaction
Expenditures
Activity Code
53866914
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,351
Particulars
gp me irfan ke makan se chandr ke makan tak interloking aur nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156907
DILSHER ALI
5,280
PFMS
Account Type:Bank
Account No.:
85842200156907
RINKU KUMAR SO KALUWA
3,540
PFMS
Account Type:Bank
Account No.:
85842200156907
VK TREDARS
188,281
PFMS
Account Type:Bank
Account No.:
85842200156907
VIVEK SAGAR
17,245
PFMS
Account Type:Bank
Account No.:
85842200156907
LOKESH SO CHATTARPAL
3,245
PFMS
Account Type:Bank
Account No.:
85842200156907
HARNCHARAN
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:06:20 AM.
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