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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Khyalipur
Type Of Transaction
Expenditures
Activity Code
55019972
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,550
Particulars
Gp mei Pacnhaayt bhwan nirmar karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010607
MS PUNIT TRADERS
188,150
PFMS
Account Type:Bank
Account No.:
575802010010607
MS PUNIT TRADERS
77,625
PFMS
Account Type:Bank
Account No.:
575802010010607
MS PUNIT TRADERS
85,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:39 PM.
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