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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Ahraula Ahmadyar Khan
Type Of Transaction
Expenditures
Activity Code
65939355
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,534
Particulars
gram panchayat me vimari se bachav hetu senetizer karya gram ahrola ahmad yaar khan or Domkhera me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168446
WANS KHAD BEEJ KETNASAK BHANDAR
33,134
PFMS
Account Type:Bank
Account No.:
85822200168446
BHARAT SINGH S#47O JAGPAL
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:13 PM.
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