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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 :
Luhari Khadar
Type Of Transaction
Expenditures
Activity Code
54841817
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,342
Particulars
GPANCHAYAT GHAR ME SOCHALIYA NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167183
BHARAT BULDERS
44,392
PFMS
Account Type:Bank
Account No.:
85822200167183
VEER SINGH S#47O LAKHRAJ
7,200
PFMS
Account Type:Bank
Account No.:
85822200167183
ASHOK S#47O BHOJRAM
4,875
PFMS
Account Type:Bank
Account No.:
85822200167183
VENIT KUMAR S#47O RAMCHARAN
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:36 AM.
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