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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Shahjadpur
Type Of Transaction
Expenditures
Activity Code
61055490
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,464
Particulars
gp me anake esthano per jal or slap nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206264
NARESH
590
PFMS
Account Type:Bank
Account No.:
6814000100206264
VIJAY KUMAR CONTRACTOR
44,454
PFMS
Account Type:Bank
Account No.:
6814000100206264
SATISH KUMAR
1,770
PFMS
Account Type:Bank
Account No.:
6814000100206264
AADITYA
2,880
PFMS
Account Type:Bank
Account No.:
6814000100206264
ANKIT
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:33:01 AM.
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