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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Bartaura
Type Of Transaction
Expenditures
Activity Code
61636310
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,871
Particulars
vibhann sthano par pulaya reparing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450297997
SOM TRADERS
69,091
PFMS
Account Type:Bank
Account No.:
39450297997
DEEPAK S#47O BALRAJ
1,000
PFMS
Account Type:Bank
Account No.:
39450297997
ANKUL S#47O PARKASH SAINI
6,500
PFMS
Account Type:Bank
Account No.:
39450297997
MONU
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:59 AM.
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