eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Shahbazpur Gujar
Type Of Transaction
Expenditures
Activity Code
63078090
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
76,943
Particulars
raju ke ghar se sschool ke age tak nali marammat or slap nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156481
SOMWATI
1,770
PFMS
Account Type:Bank
Account No.:
85842200156481
ARUN KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
85842200156481
KUNVAR SEN
2,065
PFMS
Account Type:Bank
Account No.:
85842200156481
GLOBAL ENTERPRISES
66,388
PFMS
Account Type:Bank
Account No.:
85842200156481
RAJVEER S#47O RAMNATH
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:22 PM.
×