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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
61589973
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
64,260
Particulars
kitnashak dabai sprey1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156520
RINKU
2,655
PFMS
Account Type:Bank
Account No.:
85842200156520
M#47S VIYAS FERTILISER
29,340
PFMS
Account Type:Bank
Account No.:
85842200156520
VIVEK S
12,150
PFMS
Account Type:Bank
Account No.:
85842200156520
UDAYVEER S
12,150
PFMS
Account Type:Bank
Account No.:
85842200156520
ARUN S
2,655
PFMS
Account Type:Bank
Account No.:
85842200156520
Rohtash Kumar
2,655
PFMS
Account Type:Bank
Account No.:
85842200156520
RAHUL KUMAR
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:29 AM.
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