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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 :
Joya
Village Panchayat & Equivalent :
Hasanpur Kalan
Type Of Transaction
Expenditures
Activity Code
53787920
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,824
Particulars
SAMUDAYIK TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453738602
UDIT RAJ BUILDERS
27,938
PFMS
Account Type:Bank
Account No.:
39453738602
UDIT RAJ BUILDERS
31,974
PFMS
Account Type:Bank
Account No.:
39453738602
UDIT RAJ BUILDERS
44,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:40 AM.
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