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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 :
Fareedpur Urf Naseerpur
Type Of Transaction
Expenditures
Activity Code
60162322
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,153
Particulars
Rinku ke ghar se Shersingh ke ghar tak interlocking ka material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150990
lokesh enterprises
23,976
PFMS
Account Type:Bank
Account No.:
6511000100150990
lokesh enterprises
74,025
PFMS
Account Type:Bank
Account No.:
6511000100150990
lokesh enterprises
33,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:20 PM.
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