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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Devipura Dhana Nagla
Type Of Transaction
Expenditures
Activity Code
60736864
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
199,764
Particulars
panchayat bhavan me tiles ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150945
M#47S MAHENDRA TRADERS
49,941
PFMS
Account Type:Bank
Account No.:
6511000100150945
M#47S MAHENDRA TRADERS
49,941
PFMS
Account Type:Bank
Account No.:
6511000100150945
M#47S MAHENDRA TRADERS
49,941
PFMS
Account Type:Bank
Account No.:
6511000100150945
M#47S MAHENDRA TRADERS
49,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:29 PM.
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