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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sandha Majgwa
Type Of Transaction
Expenditures
Activity Code
87631349
Scheme Name
XV Finance Commission
Voucher Date
11/11/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,609
Particulars
Vinod nishad ke ghar se dakshin jitai nishad ke ghar tak inter locking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034608
ADARSH EINT UDYOG
43,822
PFMS
Account Type:Bank
Account No.:
22630100034608
MUHAMAD ARSHAD S#47O JOHN MOHAMMAD
3,840
PFMS
Account Type:Bank
Account No.:
22630100034608
MS GC Enterprises
98,587
PFMS
Account Type:Bank
Account No.:
22630100034608
GUL MOHAMMAD S#47O FATEH MOHAMMAD
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:24:05 PM.
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