eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Sharifpur Shumali
Type Of Transaction
Expenditures
Activity Code
42748923
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,422
Particulars
gp me samoudayak toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156665
MOHIT KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
85842200156665
ABHISHEK CHOUDHARY
4,800
PFMS
Account Type:Bank
Account No.:
85842200156665
SWADESH KUMAR CONTRACTOR
52,290
PFMS
Account Type:Bank
Account No.:
85842200156665
SWADESH KUMAR CONTRACTOR
63,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:35 PM.
×