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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
61079426
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,650
Particulars
SAFAI WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167459
GAURAV S#47O ASHOK
13,800
PFMS
Account Type:Bank
Account No.:
85822200167459
RAJKUMAR S#47O RAMAVTAR
4,875
PFMS
Account Type:Bank
Account No.:
85822200167459
KAPIL S#47O JABAR SINGH
4,875
PFMS
Account Type:Bank
Account No.:
85822200167459
KULDIP NEW
4,875
PFMS
Account Type:Bank
Account No.:
85822200167459
ANKUL S#47O JABAR SIBGH
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:23 PM.
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