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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Mubarakpur Kalan
Type Of Transaction
Expenditures
Activity Code
66947633
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,500
Particulars
sbm college ke raste se kudiya ke plot tak raste per mitti bharav karya
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
39,000
PFMS
Account Type:Bank
Account No.:
85822200166698
NETRAM S#47O BALWANT
19,500
PFMS
Account Type:Bank
Account No.:
85822200166698
FIRASHAT S#47O VAJIR
39,000
PFMS
Account Type:Bank
Account No.:
85822200166698
SATTAR S#47O JUMMA
39,000
PFMS
Account Type:Bank
Account No.:
85822200166698
JAKIR S#47O AFSAR
39,000
PFMS
Account Type:Bank
Account No.:
85822200166698
YASHPAL S#47O BHANTRAM
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:52 AM.
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