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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Shahpur Rajheda
Type Of Transaction
Expenditures
Activity Code
54875891
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,070
Particulars
panchayat bhavan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156761
Talib
9,450
PFMS
Account Type:Bank
Account No.:
85842200156761
Nabab ali
2,655
PFMS
Account Type:Bank
Account No.:
85842200156761
sajid
2,655
PFMS
Account Type:Bank
Account No.:
85842200156761
Rashid
2,655
PFMS
Account Type:Bank
Account No.:
85842200156761
DALPAT SINGH
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:13 PM.
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