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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Papri
Type Of Transaction
Expenditures
Activity Code
53059645
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,700
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574288
mohd akram so ali hasan
3,540
PFMS
Account Type:Bank
Account No.:
50521574288
SHAKEEL AHMAD S#47O SABIR AHMAD
3,540
PFMS
Account Type:Bank
Account No.:
50521574288
CHUNAN S#47O CHAND KHAN
3,540
PFMS
Account Type:Bank
Account No.:
50521574288
ALI HASAN S#47O PIRU
3,540
PFMS
Account Type:Bank
Account No.:
50521574288
SADDIK S#47O VASEER
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:05 AM.
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