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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Bala Nangal
Type Of Transaction
Expenditures
Activity Code
54728931
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,077
Particulars
nanhe ke gher se sanjeev ke gher tk interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166944
BILAL ENTARPRISES
75,302
PFMS
Account Type:Bank
Account No.:
85822200166944
MOHIT KUMAR S#470 BHAGWAT SINGH
3,250
PFMS
Account Type:Bank
Account No.:
85822200166944
MS SAVITA
2,925
PFMS
Account Type:Bank
Account No.:
85822200166944
VISHAL
7,800
PFMS
Account Type:Bank
Account No.:
85822200166944
sundar pal
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:46 PM.
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