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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Chakooni
Type Of Transaction
Expenditures
Activity Code
65482902
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,850
Particulars
Construction of Community Sanitary Complex1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166925
LOKESH S#47O KHECHAND
5,280
PFMS
Account Type:Bank
Account No.:
85822200166925
BANTI S#47O CHANDRPAL
2,400
PFMS
Account Type:Bank
Account No.:
85822200166925
SAI BUILDING MATERIAL
89,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:57 PM.
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