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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Rasulpur Gawadi
Type Of Transaction
Expenditures
Activity Code
52959582
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,810
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521666250
MOH USMAN S#470 ABDUL SALAM
1,180
PFMS
Account Type:Bank
Account No.:
50521666250
MOH ASIF S#470 SAFEEQ
2,655
PFMS
Account Type:Bank
Account No.:
50521666250
ALIBARISH S#470 NOOR MOHAMMAD
2,655
PFMS
Account Type:Bank
Account No.:
50521666250
ALI HUSAIN S#470 JAMEEL
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:53 PM.
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