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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Rajheda Bahadurpur
Type Of Transaction
Expenditures
Activity Code
60935581
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
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.)
65,720
Particulars
gram panchayat me bhibhin sthalo per nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168538
RAKESH S#47O RAMSINGH
3,575
PFMS
Account Type:Bank
Account No.:
85822200168538
PINTU KUMAR S#47O MAHIPAL SINGH
3,575
PFMS
Account Type:Bank
Account No.:
85822200168538
BILAL ENTERPRISES
53,290
PFMS
Account Type:Bank
Account No.:
85822200168538
sonu kumar s#470 mahipal singh
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:16 PM.
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