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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Karanpur Mafi
Type Of Transaction
Expenditures
Activity Code
53197359
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,366
Particulars
gram panchayat me vibhinn sthano par jal b shalp nirman karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166997
RAMESH S#47O RAHUL KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
85822200166997
OMNATH SANJAY KUMAR HASANPUR
12,382
PFMS
Account Type:Bank
Account No.:
85822200166997
KISAN BUILDERS
6,659
PFMS
Account Type:Bank
Account No.:
85822200166997
UMESH S#47O CHUNNILAL
1,625
PFMS
Account Type:Bank
Account No.:
85822200166997
RAJVEER S#47O AMICHAND
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:59 AM.
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