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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 :
Ladanpur
Type Of Transaction
Expenditures
Activity Code
61350312
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,120
Particulars
GP me Dwai spray karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156516
MS Viyas Fertilizer
9,000
PFMS
Account Type:Bank
Account No.:
85842200156516
Bhudev
1,180
PFMS
Account Type:Bank
Account No.:
85842200156516
sudhansu l
5,400
PFMS
Account Type:Bank
Account No.:
85842200156516
PUNEET KUMAR
1,180
PFMS
Account Type:Bank
Account No.:
85842200156516
Rohtash
1,180
PFMS
Account Type:Bank
Account No.:
85842200156516
Pushpendra
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:34 AM.
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