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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 :
Ishapur Sharki
Type Of Transaction
Expenditures
Activity Code
60912189
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,159
Particulars
g p me vibhinn isthano pr jaal nirman or nala marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167371
BHARAT CEMENT AGENCY
33,664
PFMS
Account Type:Bank
Account No.:
85822200167371
RAMKISHAN SINGH S#470 POORAN SINGH
1,920
PFMS
Account Type:Bank
Account No.:
85822200167371
LAKKI S#47O VIJAYVEER SINGH
3,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:21 AM.
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