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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Chuchela Kalan
Type Of Transaction
Expenditures
Activity Code
62535382
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,938
Particulars
gp me sokhta gadda nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156699
GOLDEN ASSOCIATES
41,518
PFMS
Account Type:Bank
Account No.:
85842200156699
SAHIBE AALAM
1,770
PFMS
Account Type:Bank
Account No.:
85842200156699
RAHAT ALI
1,770
PFMS
Account Type:Bank
Account No.:
85842200156699
RIJVAN ALI
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:03 AM.
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