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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 :
Bisawali Mustakam
Type Of Transaction
Expenditures
Activity Code
61336762
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,866
Particulars
samudayik tiolet ka chabutra and remp nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156684
PIRMAD KUMAR
2,900
PFMS
Account Type:Bank
Account No.:
85842200156684
Shri Hari Baba Shyam Enterprises
21,756
PFMS
Account Type:Bank
Account No.:
85842200156684
Mohit Kashyap
1,440
PFMS
Account Type:Bank
Account No.:
85842200156684
SAMARPAL
885
PFMS
Account Type:Bank
Account No.:
85842200156684
RAHUL KUMAR
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:53 AM.
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