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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 :
Sujamna
Type Of Transaction
Expenditures
Activity Code
65120868
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,243
Particulars
samudayik toilet ke samne interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156646
KAVANDRA SINGH
1,180
PFMS
Account Type:Bank
Account No.:
85842200156646
NARESH KUMAR CONTRACTOR
26,668
PFMS
Account Type:Bank
Account No.:
85842200156646
MAHENDRA S#47O SUMERA
1,920
PFMS
Account Type:Bank
Account No.:
85842200156646
KAMAL KISHOR S#47O SHIVLAL
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:46 PM.
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