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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bagarpur Imma
Type Of Transaction
Expenditures
Activity Code
54958692
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,357
Particulars
samudayik shauchalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150796
LOKESH ENTERPRISES
27,917
PFMS
Account Type:Bank
Account No.:
6511000100150796
Gaurav
1,440
PFMS
Account Type:Bank
Account No.:
6511000100150796
Amit S#47o
3,360
PFMS
Account Type:Bank
Account No.:
6511000100150796
Amit S#47o
5,760
PFMS
Account Type:Bank
Account No.:
6511000100150796
Aadarsh
5,760
PFMS
Account Type:Bank
Account No.:
6511000100150796
Vikas
5,760
PFMS
Account Type:Bank
Account No.:
6511000100150796
Aadarsh
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:07 AM.
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