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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Harsing Pur Shahi
Type Of Transaction
Expenditures
Activity Code
67036190
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,490
Particulars
divyang toilet nirmna karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110011601
INDRAPAL
3,675
PFMS
Account Type:Bank
Account No.:
760310110011601
JAY SINGH
2,695
PFMS
Account Type:Bank
Account No.:
760310110011601
VIVEK
3,080
PFMS
Account Type:Bank
Account No.:
760310110011601
ms agrawal builing material
38,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:25 AM.
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