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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 :
Lodipurawa Mjara
Type Of Transaction
Expenditures
Activity Code
54535025
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,980
Particulars
payment of labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021000103363595
UMAR S#47 LALLU
3,245
PFMS
Account Type:Bank
Account No.:
0021000103363595
TAHSEEN S#47 SAUKEEN
3,245
PFMS
Account Type:Bank
Account No.:
0021000103363595
ABRAR S#47 IMAMSHAH
3,245
PFMS
Account Type:Bank
Account No.:
0021000103363595
MANJURE S#47AMRESH
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:21 AM.
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