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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
41194298
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,500
Particulars
GRAM PANCHAYAT ME SENITAIJAR KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167478
P.K.CONTREKTAR
15,000
PFMS
Account Type:Bank
Account No.:
85822200167478
VEERPAL
8,000
PFMS
Account Type:Bank
Account No.:
85822200167478
NEPAL
6,400
PFMS
Account Type:Bank
Account No.:
85822200167478
RAJESH
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:34:41 PM.
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