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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Mubarakpur Kalan
Type Of Transaction
Expenditures
Activity Code
56387791
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
144,722
Particulars
PAKKI SADAK SE KALWA KE MAKAN TAK DEEWAR NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166698
KOSAR S#47O SHAHRUKH
8,775
PFMS
Account Type:Bank
Account No.:
85822200166698
NAWAB ALI S#47O ABDUL AJEEJ
5,525
PFMS
Account Type:Bank
Account No.:
85822200166698
HAJI JI TRADERS
117,462
PFMS
Account Type:Bank
Account No.:
85822200166698
SHAHZAD S#47O ALIZAN
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:53:32 AM.
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