eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Phanderdi
Type Of Transaction
Expenditures
Activity Code
64518156
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,859
Particulars
Panchayat ghar me bijli fiting darwaje lagai And WIFI recharge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156742
RAJIV KUMAR CONTRACTOR
61,400
PFMS
Account Type:Bank
Account No.:
85842200156742
RAJEEV KUMAR M
2,800
PFMS
Account Type:Bank
Account No.:
85842200156742
VEDVIYAS
4,300
PFMS
Account Type:Bank
Account No.:
85842200156742
MOHD NADEEM PANCHAYAT SAHAYAK
3,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:52:33 AM.
×