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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Nanhera Alyarpur
Type Of Transaction
Expenditures
Activity Code
51514551
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,364
Particulars
MAIN ROAD SE PREMPAL KE MAKAN TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521580973
PANKAJ KUMAR S#47O CHETAN SWAROOP
960
PFMS
Account Type:Bank
Account No.:
50521580973
CHOUDHARY CEMENT STORE
4,974
PFMS
Account Type:Bank
Account No.:
50521580973
VIVEK KUMAR S#47O CHETAN SAWROOP
885
PFMS
Account Type:Bank
Account No.:
50521580973
M#47s B M ENT UDYOG
7,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:27 AM.
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