eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Allipur Khadar
Type Of Transaction
Expenditures
Activity Code
61079236
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
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.)
31,020
Particulars
SANITIZAR WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167459
WASH KHAD BIJ AND KITNASHAK BHANDAR
19,470
PFMS
Account Type:Bank
Account No.:
85822200167459
GAURAV S#47O ASHOK
7,000
PFMS
Account Type:Bank
Account No.:
85822200167459
ANKUL S#47O JABAR SIBGH
2,275
PFMS
Account Type:Bank
Account No.:
85822200167459
RAJKUMAR S#47O RAMAVTAR
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:16 PM.
×