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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Khaiya Mafi
Type Of Transaction
Expenditures
Activity Code
52987603
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,411
Particulars
VIBHINN STHANO PAR JAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453744333
HAFEEZ ALAM S#47O DULHE HASAN
1,770
PFMS
Account Type:Bank
Account No.:
39453744333
VASEEM AKRAM
4,320
PFMS
Account Type:Bank
Account No.:
39453744333
HARUN S#47O MASEET
2,360
PFMS
Account Type:Bank
Account No.:
39453744333
UDIT RAJ BUILDERS
75,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:19 AM.
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