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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 :
Ishapur Sharki
Type Of Transaction
Expenditures
Activity Code
65044890
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,450
Particulars
panchayat bhawan ke boundary wall nirmn work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167371
MO NAJIM SO NASIR
7,150
PFMS
Account Type:Bank
Account No.:
85822200167371
RAHIS SO AHEMAD
7,150
PFMS
Account Type:Bank
Account No.:
85822200167371
SABIR SO BHOOREY
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:00 AM.
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