eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Sateda Aitmali
Type Of Transaction
Expenditures
Activity Code
64553099
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,465
Particulars
gp ma nala nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166645
charan singh s#470 raghuvar
5,400
PFMS
Account Type:Bank
Account No.:
85822200166645
mahesh s#470 inder
4,225
PFMS
Account Type:Bank
Account No.:
85822200166645
prampal s#470 kelash
4,225
PFMS
Account Type:Bank
Account No.:
85822200166645
sohan s#470 tolaram
6,240
PFMS
Account Type:Bank
Account No.:
85822200166645
VANSH TRADERS
93,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:48 PM.
×