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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Shahpur Khurd
Type Of Transaction
Expenditures
Activity Code
65985832
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,171
Particulars
ramesh ke makan se shyoraj ke gher tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89122250033100
shaukin
5,400
PFMS
Account Type:Bank
Account No.:
89122250033100
bhuri
3,900
PFMS
Account Type:Bank
Account No.:
89122250033100
chauhan construction
98,971
PFMS
Account Type:Bank
Account No.:
89122250033100
hasim
5,000
PFMS
Account Type:Bank
Account No.:
89122250033100
muvish
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:32 AM.
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