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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 :
Baseda Khurd
Type Of Transaction
Expenditures
Activity Code
61104743
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.)
32,295
Particulars
JAAL NIRMAN WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167280
SUMAN DEVI W#47O SURESH
1,300
PFMS
Account Type:Bank
Account No.:
85822200167280
CHAUDHARY TRADERS
27,450
PFMS
Account Type:Bank
Account No.:
85822200167280
ANKIT KUMAR S#47O PAPPU
1,625
PFMS
Account Type:Bank
Account No.:
85822200167280
MAHIPAL S#47O MURARI
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:42 PM.
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