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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Bijaura
Type Of Transaction
Expenditures
Activity Code
53770027
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,003
Particulars
NALI MARMMAT KARY GRAM PANCHAYAT MAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010608
MAHBOOB ALI SO NIYAJ MOHAMAD
1,400
PFMS
Account Type:Bank
Account No.:
575802010010608
KISHAN KHAD BHANDAR AND BUILDING MATERIAL
38,203
PFMS
Account Type:Bank
Account No.:
575802010010608
Sirajuddin
1,400
PFMS
Account Type:Bank
Account No.:
575802010010608
DILKUSH SO ALHAUDDIN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:29 AM.
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