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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 :
Jewra Mustkam
Type Of Transaction
Expenditures
Activity Code
63327512
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,357
Particulars
JUNIAR SCHOOL KE RASOAI ME MARMAT KREYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453327397
RAJ ENTERPRISES
30,551
PFMS
Account Type:Bank
Account No.:
39453327397
DEEPAK S#47O KHACHERU
5,760
PFMS
Account Type:Bank
Account No.:
39453327397
NAKESH S#47O CHANDRAPAL
3,900
PFMS
Account Type:Bank
Account No.:
39453327397
PARMOD S#47O MAHESH
3,250
PFMS
Account Type:Bank
Account No.:
39453327397
PARVEEN S#47O PHOOL SINGH
1,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:03 PM.
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