eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Azampur
Type Of Transaction
Expenditures
Activity Code
63377054
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,961
Particulars
azampur main amzad ke dukan se dharamveer ke dukan tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155514
subodh int uddog
119,881
PFMS
Account Type:Bank
Account No.:
85842200155514
CHARAN SINGH
5,760
PFMS
Account Type:Bank
Account No.:
85842200155514
MOOL CHAND
5,760
PFMS
Account Type:Bank
Account No.:
85842200155514
NAMAN KUMAR S#470 OMPRAKASH SINGH
5,760
PFMS
Account Type:Bank
Account No.:
85842200155514
NAMIT KUMAR
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:38 AM.
×