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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Haibatpur Banjara
Type Of Transaction
Expenditures
Activity Code
64541733
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,227
Particulars
119227
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168484
HAROON S#47O HANEEF
10,080
PFMS
Account Type:Bank
Account No.:
85822200168484
HAROON S#47O HANEEF
8,125
PFMS
Account Type:Bank
Account No.:
85822200168484
RIDA ENTAPRISES
91,222
PFMS
Account Type:Bank
Account No.:
85822200168484
SARFARAZ S#47O SATTAR
7,800
PFMS
Account Type:Bank
Account No.:
85822200168484
FARMAN S#47O NAFEES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:32 PM.
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