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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Fatehpur Jivai
Type Of Transaction
Expenditures
Activity Code
60648753
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,650
Particulars
PANCHAYAT BHWQAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5971000100027116
ARHAM TRADERS
13,735
PFMS
Account Type:Bank
Account No.:
5971000100027116
GAJENDRA TRADERS
28,555
PFMS
Account Type:Bank
Account No.:
5971000100027116
CHAMAN LAL JAYPAL SINGH
1,920
PFMS
Account Type:Bank
Account No.:
5971000100027116
SAGAR ART ADVERTISERS
44,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:38 AM.
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