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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Mandpa
Type Of Transaction
Expenditures
Activity Code
65562110
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
43,160
Particulars
school ki boundary wall nirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89122250033115
arish
10,790
PFMS
Account Type:Bank
Account No.:
89122250033115
hasim chauhan
10,790
PFMS
Account Type:Bank
Account No.:
89122250033115
shaukeen
10,790
PFMS
Account Type:Bank
Account No.:
89122250033115
shaukeen
10,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:06 AM.
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