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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 :
Nandnaur Mafi
Type Of Transaction
Expenditures
Activity Code
60537877
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,220
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.:
85842200156410
RAHUL TYAGI S#47O KHAJAN SINGH
13,500
PFMS
Account Type:Bank
Account No.:
85842200156410
RINKU S#47O SUKVEER SINGH
2,360
PFMS
Account Type:Bank
Account No.:
85842200156410
M#47S VIYAS FERTILIZER
24,000
PFMS
Account Type:Bank
Account No.:
85842200156410
SALEEM S#47O MUJHIR
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:30:47 AM.
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