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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Shekhupura Imma
Type Of Transaction
Expenditures
Activity Code
67261777
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,190
Particulars
Gp me Vihinn sthano par Nali Repair or Jaal Nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021000103363610
SHARMA CIMENT STORE
14,784
PFMS
Account Type:Bank
Account No.:
0021000103363610
SHARMA CIMENT STORE
16,437
PFMS
Account Type:Bank
Account No.:
0021000103363610
SHRI BALA JI BRICK UDYOG
34,987
PFMS
Account Type:Bank
Account No.:
0021000103363610
SHARMA CIMENT STORE
11,282
PFMS
Account Type:Bank
Account No.:
0021000103363610
SUNEEL KUMAR S#47O PARAM SINGH
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:13 AM.
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