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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 :
Kalakheda
Type Of Transaction
Expenditures
Activity Code
61012554
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
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.)
88,198
Particulars
G P ME JAAL NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167348
GUDDU
1,950
PFMS
Account Type:Bank
Account No.:
85822200167348
OM Brick Works
20,887
PFMS
Account Type:Bank
Account No.:
85822200167348
BAJRUDDIN TRADERS
63,441
PFMS
Account Type:Bank
Account No.:
85822200167348
RAM AVTAR
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:16 PM.
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