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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Hasanpur Katiya
Type Of Transaction
Expenditures
Activity Code
51483363
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,210
Particulars
paid for handpump rebore in primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521641757
MS KUMAR PIPE AND HARDWARE STORE
7,843
PFMS
Account Type:Bank
Account No.:
50521641757
MADAN SO RAMKUBAR
3,000
PFMS
Account Type:Bank
Account No.:
50521641757
SHAMSHER ALI SO SABBIR
2,228
PFMS
Account Type:Bank
Account No.:
50521641757
RAMAVTAR SINGH SO TEEKAM SINGH
19,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:27 AM.
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