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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Paharpurinayat
Type Of Transaction
Expenditures
Activity Code
65565677
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,629
Particulars
tajpal ke ghar se muniram ke ghar tak cc road or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206158
SONU P
7,230
PFMS
Account Type:Bank
Account No.:
6814000100206158
SHRI HARI BABA SHYAM ENTERPRISES
105,939
PFMS
Account Type:Bank
Account No.:
6814000100206158
MONU
7,230
PFMS
Account Type:Bank
Account No.:
6814000100206158
HARIOM KUMAR
7,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:20 AM.
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