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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Shekhupur Jhakdi
Type Of Transaction
Expenditures
Activity Code
61105990
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,312
Particulars
SAMUDIK SHOCHALE NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168519
KAMIL S#470 HASRAT SLI
3,900
PFMS
Account Type:Bank
Account No.:
85822200168519
HASRAT ALI S#470 KALLAN
6,720
PFMS
Account Type:Bank
Account No.:
85822200168519
BILAL ENTARPRISES
171,972
PFMS
Account Type:Bank
Account No.:
85822200168519
RAHUL S#470 SATPAL
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:28 PM.
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