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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Mukaari
Type Of Transaction
Expenditures
Activity Code
61077187
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,175
Particulars
MAHESH SE JITENDAR TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021000103363540
IDRISH KHAN SO RASEED KHAN
2,950
PFMS
Account Type:Bank
Account No.:
0021000103363540
RAHISUDDIN SO TASLIM
1,475
PFMS
Account Type:Bank
Account No.:
0021000103363540
NARESH SO MISHRU
2,950
PFMS
Account Type:Bank
Account No.:
0021000103363540
ALIMUDDIN SO MAJEED
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:20 PM.
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