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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 :
Chakauri
Type Of Transaction
Expenditures
Activity Code
64698108
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,260
Particulars
gram panchayat me handpump revore karya 1. chamunda ke pass 2.mandir ke pass 3. sateesh chokidar ke ghar ke pass 4. vijender ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167087
SAINI TRADERS
46,815
PFMS
Account Type:Bank
Account No.:
85822200167087
BHAGWAT SINGH CONTRACTOR
140,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:00 AM.
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