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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Rampur Bhud
Type Of Transaction
Expenditures
Activity Code
60554423
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,698
Particulars
school deevar repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167164
AMIT S#47O ASHOK
3,250
PFMS
Account Type:Bank
Account No.:
85822200167164
nirwe singh s#47o horam singh
3,250
PFMS
Account Type:Bank
Account No.:
85822200167164
CHANDRAPAL SINGH S#47O JHAGIR
4,800
PFMS
Account Type:Bank
Account No.:
85822200167164
bharat bilders
13,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:25 AM.
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