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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Mubarakpur Kalan
Type Of Transaction
Expenditures
Activity Code
56388649
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
247,662
Particulars
SBM COLEGE SE ISHTKAR 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
SAUKIN S#47O SATTAR 1
2,600
PFMS
Account Type:Bank
Account No.:
85822200166698
CHANDAN BRICK WORKS
207,322
PFMS
Account Type:Bank
Account No.:
85822200166698
ISMAIL S#47O MIYAJAN
9,120
PFMS
Account Type:Bank
Account No.:
85822200166698
ALIHASAN
9,750
PFMS
Account Type:Bank
Account No.:
85822200166698
IBRA S#47O SABIR
9,120
PFMS
Account Type:Bank
Account No.:
85822200166698
CHHORE S#47O BHUDDHA
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:42 AM.
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