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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Shahpur Rajheda
Type Of Transaction
Expenditures
Activity Code
88925014
Scheme Name
XV Finance Commission
Voucher Date
27/12/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,859
Particulars
gp me anek sthano par slep crosing nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156761
NARENDRA KUMAR CUNSALTING ENGINEAR
1,579
PFMS
Account Type:Bank
Account No.:
85842200156761
Nabab ali
3,245
PFMS
Account Type:Bank
Account No.:
85842200156761
M#47S RANA INT UDYOG
11,059
PFMS
Account Type:Bank
Account No.:
85842200156761
SHREE DIWANJI TRADERS
56,216
PFMS
Account Type:Bank
Account No.:
85842200156761
Talib
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:00:16 PM.
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