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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 :
Sungar Mafi
Type Of Transaction
Expenditures
Activity Code
51956904
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,454
Particulars
alihasan ke makan se noore ke makan tak interloking or nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155480
Mahruna EnterPrises
91,009
PFMS
Account Type:Bank
Account No.:
85842200155480
ARIF ALI
18,595
PFMS
Account Type:Bank
Account No.:
85842200155480
FAEEM
2,065
PFMS
Account Type:Bank
Account No.:
85842200155480
SHAHRUKH
2,065
PFMS
Account Type:Bank
Account No.:
85842200155480
AZAM
3,360
PFMS
Account Type:Bank
Account No.:
85842200155480
AMZAD
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:45 AM.
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