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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 :
Sherpur
Type Of Transaction
Expenditures
Activity Code
61354127
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
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.)
29,794
Particulars
sadak se rajendra k makan tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156520
Shree DiwanJi Traders
25,009
PFMS
Account Type:Bank
Account No.:
85842200156520
Premchand
960
PFMS
Account Type:Bank
Account No.:
85842200156520
Pushpendra
590
PFMS
Account Type:Bank
Account No.:
85842200156520
Rohtash Kumar
2,350
PFMS
Account Type:Bank
Account No.:
85842200156520
MALLU S
295
PFMS
Account Type:Bank
Account No.:
85842200156520
Kiranpal
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:33 AM.
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