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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 :
Bijnor
Block Panchayat & Equivalent :
Haldaur(Khari Jhalu)
Village Panchayat & Equivalent :
Zanail Abdinpur
Type Of Transaction
Expenditures
Activity Code
57618678
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,000
Particulars
SAMUDAIK SOCHALIYE KE NIRMAN KARYE KA AVSHESH BHUGTAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0681000100390044
M#47S AAMNA CONTRACTOR AND SUPPLIERS
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:13 PM.
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