eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Munda Khera
Type Of Transaction
Expenditures
Activity Code
64986080
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,372
Particulars
idrish ke makan se shakhawat ke makan tak interloking or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156907
HARNCHARAN
2,655
PFMS
Account Type:Bank
Account No.:
85842200156907
INTEZAR
4,320
PFMS
Account Type:Bank
Account No.:
85842200156907
SARFARAZ ALI
4,320
PFMS
Account Type:Bank
Account No.:
85842200156907
HARSH CONTRACTORS
138,182
PFMS
Account Type:Bank
Account No.:
85842200156907
VIVEK SAGAR
2,655
PFMS
Account Type:Bank
Account No.:
85842200156907
DILSHER ALI
13,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:19 PM.
×