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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 :
Hasanpur
Village Panchayat & Equivalent :
Ausa Mafi
Type Of Transaction
Expenditures
Activity Code
55745927
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
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,867
Particulars
panchayat bhawan marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167352
DEEPAK KUMAR LAKAHN SINGH
1,900
PFMS
Account Type:Bank
Account No.:
85822200167352
GANGA TREDERS
8,574
PFMS
Account Type:Bank
Account No.:
85822200167352
GANGA TREDERS
16,186
PFMS
Account Type:Bank
Account No.:
85822200167352
GANGA TREDERS
28,693
PFMS
Account Type:Bank
Account No.:
85822200167352
GANGA TREDERS
11,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:17 PM.
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