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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 :
Amroha
Village Panchayat & Equivalent :
Makhdumpur
Type Of Transaction
Expenditures
Activity Code
53339310
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,660
Particulars
sumbersible payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572940
KUMAR PIPE AND HARDWARE STORE
13,160
PFMS
Account Type:Bank
Account No.:
50521572940
RAMAVTAR SINGH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:38 AM.
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