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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Phoolpur Bijhalpur
Type Of Transaction
Expenditures
Activity Code
65045268
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,900
Particulars
gausala majdooron ka manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168504
RADHESHIYAM S#470 OMPRAKASH
29,970
PFMS
Account Type:Bank
Account No.:
85822200168504
CHARAN SINGH S#47O KARAN SINGH
39,960
PFMS
Account Type:Bank
Account No.:
85822200168504
VIJAY PAL S#47O OMPRAKASH
29,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:42 AM.
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