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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Abu Nasarpur
Type Of Transaction
Expenditures
Activity Code
67320497
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,409
Particulars
gp me samudhayak toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206194
SHAHRUKH S#47O ABDUL KADEER
5,760
PFMS
Account Type:Bank
Account No.:
6814000100206194
SHAKEEL AHMAD
5,760
PFMS
Account Type:Bank
Account No.:
6814000100206194
M#47S SHREE SHYAM TRADERS
20,129
PFMS
Account Type:Bank
Account No.:
6814000100206194
SALIM S#47O JAMIL
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:15:46 PM.
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