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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Sunpura Kalan
Type Of Transaction
Expenditures
Activity Code
56411307
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,742
Particulars
for man road see mahamd ke ghar tak nali nirman and interlokng karya ka bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010588
moh azeem ali
16,000
PFMS
Account Type:Bank
Account No.:
575802010010588
pawan cement interloking gajraula
22,832
PFMS
Account Type:Bank
Account No.:
575802010010588
MALIK ENT UDDOG
29,273
PFMS
Account Type:Bank
Account No.:
575802010010588
pawan cement interloking gajraula
182,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:20 AM.
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