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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 :
Hasanpur
Village Panchayat & Equivalent :
Allipur Khadar
Type Of Transaction
Expenditures
Activity Code
54409657
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
27,449
Particulars
PANCHAYAT GHAR ME TAIELS AND BIJLI FITINGH KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167459
ASHOK S#47O SHUKKHAN
3,360
PFMS
Account Type:Bank
Account No.:
85822200167459
ANKUL S#47O JABAR SIBGH
1,300
PFMS
Account Type:Bank
Account No.:
85822200167459
RAJKUMAR S#47O RAMAVTAR
2,275
PFMS
Account Type:Bank
Account No.:
85822200167459
NANDRAM CONTRACTOR
18,239
PFMS
Account Type:Bank
Account No.:
85822200167459
GAURAV S#47O ASHOK
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:05 PM.
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