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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
65532306
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,145
Particulars
gram panchayat me community toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168446
BHARAT SINGH S#47O JAGPAL
2,600
PFMS
Account Type:Bank
Account No.:
85822200168446
P C CONSTRUCTION
71,168
PFMS
Account Type:Bank
Account No.:
85822200168446
DINESH S#47O VEER SINGH
7,200
PFMS
Account Type:Bank
Account No.:
85822200168446
P C CONSTRUCTION
65,497
PFMS
Account Type:Bank
Account No.:
85822200168446
NEPAL S#47O BHUDHHA
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:16 AM.
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