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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Malakpur
Type Of Transaction
Expenditures
Activity Code
67551176
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,120
Particulars
gp me dabai chhidkav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156385
M#47S VIYAS FERTILIZER
21,600
PFMS
Account Type:Bank
Account No.:
85842200156385
RAMDEV SO RISHI DEV
2,360
PFMS
Account Type:Bank
Account No.:
85842200156385
RAJEEV TYAGI SO RAMAVTAR
10,800
PFMS
Account Type:Bank
Account No.:
85842200156385
VIVEK KUMAR SO MAHIPAL SINGH
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:58 PM.
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