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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Arifpur Mafi
Type Of Transaction
Expenditures
Activity Code
55989786
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,050
Particulars
panchayat ghar ki rangai putai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156328
ROHIT KUMAR S#47O RAMPAL SINGH
4,425
PFMS
Account Type:Bank
Account No.:
85842200156328
RAMCHARAN S#47O RAGGHU SINGH
4,425
PFMS
Account Type:Bank
Account No.:
85842200156328
RAMCHARAN S#47O RAGGHU SINGH
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:59 AM.
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