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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 :
Dhanaura
Village Panchayat & Equivalent :
Toniya Mafi
Type Of Transaction
Expenditures
Activity Code
60178143
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,777
Particulars
gp me cc road se prakash ke makan tak interloking aur nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206246
SHABBIR S#47O NANHE
1,180
PFMS
Account Type:Bank
Account No.:
6814000100206246
USMAN ALI S#47O SABBIR
1,920
PFMS
Account Type:Bank
Account No.:
6814000100206246
SHREE DIWAN JI TRADERS
4,072
PFMS
Account Type:Bank
Account No.:
6814000100206246
GIJANDRA S#47O JAYCHAND
885
PFMS
Account Type:Bank
Account No.:
6814000100206246
SHAHNAWZ S#47O NASIR HUSAIN
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:28 AM.
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