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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 :
Gajraula
Village Panchayat & Equivalent :
Bansle
Type Of Transaction
Expenditures
Activity Code
56497641
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,921
Particulars
gp me sleb nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010591
SARTAJ
2,400
PFMS
Account Type:Bank
Account No.:
575802010010591
RAHIS
1,150
PFMS
Account Type:Bank
Account No.:
575802010010591
AS ENTERPRISES
10,395
PFMS
Account Type:Bank
Account No.:
575802010010591
VIPAN KUMAR
1,380
PFMS
Account Type:Bank
Account No.:
575802010010591
ZAKIR BRICK WORKS
8,515
PFMS
Account Type:Bank
Account No.:
575802010010591
SHRI SAI TRADERS
15,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:59 PM.
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