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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 :
Wasi Mustakam
Type Of Transaction
Expenditures
Activity Code
63672036
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
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.)
11,210
Particulars
harvander ke makan se hospal ke makan tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156569
Nepal J
2,655
PFMS
Account Type:Bank
Account No.:
85842200156569
Jugnu J
2,655
PFMS
Account Type:Bank
Account No.:
85842200156569
ATUL KUMAR
2,655
PFMS
Account Type:Bank
Account No.:
85842200156569
pramod kumar
590
PFMS
Account Type:Bank
Account No.:
85842200156569
Jitendra
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:24 PM.
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