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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 :
Papsari Khadar
Type Of Transaction
Expenditures
Activity Code
54621180
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
197,823
Particulars
panchyat bhawan ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156573
VEGRAM S#47O PHULSINGH
20,600
PFMS
Account Type:Bank
Account No.:
85842200156573
DUSYANT S#47O BIRAHM SINGH
20,600
PFMS
Account Type:Bank
Account No.:
85842200156573
P K ENTERPRISES
106,599
PFMS
Account Type:Bank
Account No.:
85842200156573
Shri Hari Baba Shyam Enterprises
50,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:36 AM.
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