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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Dhakka
Type Of Transaction
Expenditures
Activity Code
55157644
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,048
Particulars
nala nirman or vibhinn sthano pr slkab karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167111
RIJBAN S#47O DILSHAD
13,920
PFMS
Account Type:Bank
Account No.:
85822200167111
NAVIJAN S#47O JAMIL
9,425
PFMS
Account Type:Bank
Account No.:
85822200167111
KESHAV KANT
2,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:28 PM.
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