eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Patei Aiman
Type Of Transaction
Expenditures
Activity Code
48836334
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,994
Particulars
anake esthano per slap or jal nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206176
M#47S VIYAS ENTERPRISES
14,079
PFMS
Account Type:Bank
Account No.:
6814000100206176
PRINCE KUAMR
885
PFMS
Account Type:Bank
Account No.:
6814000100206176
VIMAL KUMAR
1,440
PFMS
Account Type:Bank
Account No.:
6814000100206176
PAWAN KUMAR
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:45 AM.
×