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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Patai Bhoor
Type Of Transaction
Expenditures
Activity Code
51079493
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,552
Particulars
GP ME HANDPUMP REBORE OR SUBMERSABLE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167390
R G PIPE
45,938
PFMS
Account Type:Bank
Account No.:
85822200167390
R G PIPE
15,989
PFMS
Account Type:Bank
Account No.:
85822200167390
R G PIPE
41,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:15 AM.
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