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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Sujamna
Type Of Transaction
Expenditures
Activity Code
60467329
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
26,400
Particulars
gp me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156646
DALPAT S#47O RADHE
2,950
PFMS
Account Type:Bank
Account No.:
85842200156646
WAHID S#47O HABIB
2,950
PFMS
Account Type:Bank
Account No.:
85842200156646
TEJPAL SINGH S#47O HARI SINGH
17,550
PFMS
Account Type:Bank
Account No.:
85842200156646
BANTI S#47O VEDPRAKASH
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:19 AM.
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