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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Type Of Transaction
Expenditures
Activity Code
63165504
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
639,216
Particulars
Gp Varsabad mei Main raste se Mukhya marag se Jahaveer ji ki murti tak CC wa nali nirmar karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31160100018246
MS Contractor And Traders
565,023
PFMS
Account Type:Bank
Account No.:
31160100018246
BIO GAS YOJANA BLOCK GAJRAULA
74,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:13 PM.
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