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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 :
Hasanpur
Village Panchayat & Equivalent :
Bijnaura
Type Of Transaction
Expenditures
Activity Code
44553916
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,475
Particulars
gram pachyat shiv ratri ke absar par mandir ke prangad me v gram panchyat me safi work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167294
maharaj singh s#47o chhote
4,875
PFMS
Account Type:Bank
Account No.:
85822200167294
kale s#47o rampal singh
6,500
PFMS
Account Type:Bank
Account No.:
85822200167294
TEJPAL 95
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:04 AM.
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