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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Naseerpur Shumali
Type Of Transaction
Expenditures
Activity Code
59982086
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,780
Particulars
gram me dabai sprey karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206219
CHANDRA PAL SINGH ROOP CHAND
5,400
PFMS
Account Type:Bank
Account No.:
6814000100206219
DEVPAL CONTRACTOR
16,200
PFMS
Account Type:Bank
Account No.:
6814000100206219
VISHAL SO SHIVCHARAN SINGH
590
PFMS
Account Type:Bank
Account No.:
6814000100206219
SHIVCHARAN
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:00 PM.
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