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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 :
Hasanpur
Village Panchayat & Equivalent :
Mubarakpur Kalan
Type Of Transaction
Expenditures
Activity Code
67118113
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,261
Particulars
gram panchayat me pani nikashi hetu bhibhin sthalo per nali nirman karya or deewar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166698
NETRAM S#47O BALWANT
5,850
PFMS
Account Type:Bank
Account No.:
85822200166698
SAUKIN S#47O SATTAR 1
13,440
PFMS
Account Type:Bank
Account No.:
85822200166698
HAJI JI TRADERS
170,871
PFMS
Account Type:Bank
Account No.:
85822200166698
FIRASHAT S#47O VAJIR
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:35 PM.
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