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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 :
Phoolpur Bijhalpur
Type Of Transaction
Expenditures
Activity Code
67695745
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,034
Particulars
cc road se harlal ke makan tak interloking or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168504
veerbal
3,250
PFMS
Account Type:Bank
Account No.:
85822200168504
HARPAL S#470 GANPAT
2,400
PFMS
Account Type:Bank
Account No.:
85822200168504
Bharat builders
38,784
PFMS
Account Type:Bank
Account No.:
85822200168504
CHARAN SINGH S#47O KARAN SINGH
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:10 PM.
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