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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Jeehal
Type Of Transaction
Expenditures
Activity Code
51088591
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,301
Particulars
KAVENDRA KE MAKAN SE HUKAM SINGH KE MAKAN TAK INTARLOKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166703
FURKAN S#47O ASHRAF
3,900
PFMS
Account Type:Bank
Account No.:
85822200166703
NAZAR MOHAMMAD S#47O AKHTAR ALI
6,240
PFMS
Account Type:Bank
Account No.:
85822200166703
vishal
6,204
PFMS
Account Type:Bank
Account No.:
85822200166703
SULEMAN S#47O ASHRAF ALI
4,225
PFMS
Account Type:Bank
Account No.:
85822200166703
BILAL ENTERPRISES
85,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:47 PM.
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