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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Bisawali Mustakam
Type Of Transaction
Expenditures
Activity Code
63687834
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
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.)
116,116
Particulars
tajpal ke makan se gotam ke makan tak interloking or nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156684
RAHUL KUMAR
8,770
PFMS
Account Type:Bank
Account No.:
85842200156684
HUKAM SINGH
2,065
PFMS
Account Type:Bank
Account No.:
85842200156684
RINKU
3,360
PFMS
Account Type:Bank
Account No.:
85842200156684
Shri Hari Baba Shyam Enterprises
101,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:02 AM.
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