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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Sirsa Gujar
Type Of Transaction
Expenditures
Activity Code
61263200
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
122,715
Particulars
PANCHAYAT BHAWAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453321623
KAUSHINDA KUMAR S#47O GOPAL SINGH
15,840
PFMS
Account Type:Bank
Account No.:
39453321623
SHANI S#47O KALLUA
15,360
PFMS
Account Type:Bank
Account No.:
39453321623
MS JEETPAL
91,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:38 AM.
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