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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Jhundi Mafi
Type Of Transaction
Expenditures
Activity Code
57962152
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,861
Particulars
panchayat ghar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167425
RAMOTAR S#47O KHANCHAND
7,680
PFMS
Account Type:Bank
Account No.:
85822200167425
AMREESH S#47O RAMNIVASH
6,175
PFMS
Account Type:Bank
Account No.:
85822200167425
SANI TRADERS
1,831
PFMS
Account Type:Bank
Account No.:
85822200167425
NEMPAL S#47O KELASH
6,175
PFMS
Account Type:Bank
Account No.:
85822200167425
SANI TRADERS
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:52 AM.
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