eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Deengra
Type Of Transaction
Expenditures
Activity Code
63187653
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
133,159
Particulars
KALUA KE MAKAN SE CHANDRAPAL KE MAKAN TAK INTERLOKING OR NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156776
Rajeev Tomar M
12,840
PFMS
Account Type:Bank
Account No.:
85842200156776
VED VYAS TOMAR M
12,150
PFMS
Account Type:Bank
Account No.:
85842200156776
M#47S VIYAS ENTERPRISES
108,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:27 AM.
×