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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Shahbajpur Dor
Type Of Transaction
Expenditures
Activity Code
60918134
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
549,946
Particulars
ATAR SINGH KE GHAR SE CHAMUNDA MANDIR TAK NALI AND INETRLOKING IRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010549
NATIONAL BRICKS WORKS
58,367
PFMS
Account Type:Bank
Account No.:
575802010010549
MAN TAMIRATE HIND
216,867
PFMS
Account Type:Bank
Account No.:
575802010010549
CHANDRASHEKHAR S#47O JASVANT SINGH
64,000
PFMS
Account Type:Bank
Account No.:
575802010010549
IKRAR CEMENT STORE
130,432
PFMS
Account Type:Bank
Account No.:
575802010010549
YADU ASSOCIATES
80,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:48 AM.
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