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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bhadariya
Type Of Transaction
Expenditures
Activity Code
67199380
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,162
Particulars
jameel akthtar ke ghar se gausar ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459026767
ABDUL HAFEEZ
8,800
PFMS
Account Type:Bank
Account No.:
39459026767
M#47S MAMTA TRADERS
60,398
PFMS
Account Type:Bank
Account No.:
39459026767
NAUSAAD S#47O ABBAAS ALI
4,686
PFMS
Account Type:Bank
Account No.:
39459026767
MOHAMMAD NAIM S#47O BAKRIDI
4,686
PFMS
Account Type:Bank
Account No.:
39459026767
M#47S MAMTA TRADERS
117,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:16:49 PM.
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