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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Gangeshwari
Type Of Transaction
Expenditures
Activity Code
63472542
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,299
Particulars
BABLU K MAKAN S CHANDARSHKHER K MAKAN TAK CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39449360056
naval s#47o shivlal
34,958
PFMS
Account Type:Bank
Account No.:
39449360056
M#47S JEEPAL
58,591
PFMS
Account Type:Bank
Account No.:
39449360056
M#47S JEEPAL
79,792
PFMS
Account Type:Bank
Account No.:
39449360056
M#47S JEEPAL
88,218
PFMS
Account Type:Bank
Account No.:
39449360056
M#47S JEEPAL
84,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:42 AM.
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