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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bheekanpur Mundha
Type Of Transaction
Expenditures
Activity Code
65439549
Scheme Name
XV Finance Commission
Voucher Date
26/01/2023
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.)
97,500
Particulars
gram panchayat me csc nirman work floor tiles, window seet and labour, mistry payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453451289
AMIT KUMAR
12,390
PFMS
Account Type:Bank
Account No.:
39453451289
M#47S UDIT RAJ BUILDERS
36,580
PFMS
Account Type:Bank
Account No.:
39453451289
AMAN
8,260
PFMS
Account Type:Bank
Account No.:
39453451289
Parvendra singh
30,240
PFMS
Account Type:Bank
Account No.:
39453451289
SURJEET SINGH
10,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:35 AM.
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