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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Mundakhera
Type Of Transaction
Expenditures
Activity Code
56612269
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,920
Particulars
paid for materilas and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521672865
MS ASHOK CEMENT STORE
2,070
PFMS
Account Type:Bank
Account No.:
50521672865
SAHARUK SO UMMID KHAN
295
PFMS
Account Type:Bank
Account No.:
50521672865
SHIV KUMAR SO BABURAM
480
PFMS
Account Type:Bank
Account No.:
50521672865
SAHANUDDIN SO UMMID KHAN
295
PFMS
Account Type:Bank
Account No.:
50521672865
KAMRUDDIN SO INTJAM
295
PFMS
Account Type:Bank
Account No.:
50521672865
MS ASHOK CEMENT STORE
1,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:58 AM.
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