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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Dehra Kadar Bakhash
Type Of Transaction
Expenditures
Activity Code
64429363
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,101
Particulars
primari school me tyles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155625
DEEPAK SAGAR S#47O MAHIPAL
4,425
PFMS
Account Type:Bank
Account No.:
85842200155625
RIFAKAT ALI S#47O WAHID
7,200
PFMS
Account Type:Bank
Account No.:
85842200155625
MORDEN ENTERPRISES
77,051
PFMS
Account Type:Bank
Account No.:
85842200155625
SALMAN S#47O SAMIM
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:16 AM.
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