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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Basipur
Type Of Transaction
Expenditures
Activity Code
51059248
Scheme Name
XV Finance Commission
Voucher Date
07/01/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,950
Particulars
gp me nali patab karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156289
SONU SO LALLU
1,475
PFMS
Account Type:Bank
Account No.:
85842200156289
VINIT KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
85842200156289
OMKAR
1,475
PFMS
Account Type:Bank
Account No.:
85842200156289
M#47S VIYAS ENTERPRISES
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:04:16 PM.
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