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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Birhammabad
Type Of Transaction
Expenditures
Activity Code
61106352
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
24/01/2023
Voucher No
BPB/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
405,134
Particulars
PANCHAYT GHAR NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31160100020874
SAINI IRON STORE
169,928
PFMS
Account Type:Bank
Account No.:
31160100020874
AMIT J E
9,606
PFMS
Account Type:Bank
Account No.:
31160100020874
MS SHIV SHAKTI BRICK WORKS
103,800
PFMS
Account Type:Bank
Account No.:
31160100020874
NOOR AND COMPANY
121,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:32 PM.
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