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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 :
Joya
Village Panchayat & Equivalent :
Shakarpur Samaspur
Type Of Transaction
Expenditures
Activity Code
67148287
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
18,670
Particulars
buniyad ke makan se asim ke makan tak intrterlocking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136622
MOOLCHAND
8,640
PFMS
Account Type:Bank
Account No.:
85862250136622
ANWAR S#47O ALI MOHD
590
PFMS
Account Type:Bank
Account No.:
85862250136622
ANWAR S#47O ALI MOHD
4,720
PFMS
Account Type:Bank
Account No.:
85862250136622
ASHOK KUMAR
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:25 AM.
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