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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Dariyapur Bujurg
Type Of Transaction
Expenditures
Activity Code
58070666
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,809
Particulars
PANCHAYAT BHAWAN MAI DEEWAR NERMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010581
MANVEER TRADERS KHAD
21,699
PFMS
Account Type:Bank
Account No.:
575802010010581
MANVEER TRADERS KHAD
66,584
PFMS
Account Type:Bank
Account No.:
575802010010581
MANVEER TRADERS KHAD
54,712
PFMS
Account Type:Bank
Account No.:
575802010010581
IK BRICK WORKS
153,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:47 AM.
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