eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhanaura
Village Panchayat & Equivalent :
Paharpurinayat
Type Of Transaction
Expenditures
Activity Code
61231236
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,821
Particulars
gp main nali or slap nirman k arya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206158
MONU
1,180
PFMS
Account Type:Bank
Account No.:
6814000100206158
HARIOM KUMAR
1,180
PFMS
Account Type:Bank
Account No.:
6814000100206158
SONU P
295
PFMS
Account Type:Bank
Account No.:
6814000100206158
M#47S VIYAS ENTERPRISES
30,246
PFMS
Account Type:Bank
Account No.:
6814000100206158
PRMOD KUMAR P
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:19 AM.
×