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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 :
Joya
Village Panchayat & Equivalent :
Masoodpur Nawada
Type Of Transaction
Expenditures
Activity Code
60993486
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,293
Particulars
vibhinn sthano pr laal nirman ka hesh payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136810
saurav
1,180
PFMS
Account Type:Bank
Account No.:
85862250136810
SHUBHAM S#47O NETRAM
2,160
PFMS
Account Type:Bank
Account No.:
85862250136810
Sanjay S#47o Veer Singh
590
PFMS
Account Type:Bank
Account No.:
85862250136810
LOKESH ENTERPRISES
23,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:52 PM.
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