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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 :
Dhanaura
Village Panchayat & Equivalent :
Deengra
Type Of Transaction
Expenditures
Activity Code
61142188
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
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.)
76,485
Particulars
jal or slab nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156776
M#47S VIYAS ENTERPRISES
50,875
PFMS
Account Type:Bank
Account No.:
85842200156776
RAJKUMAR M
4,800
PFMS
Account Type:Bank
Account No.:
85842200156776
Rajeev Tomar M
9,520
PFMS
Account Type:Bank
Account No.:
85842200156776
Ibrahim Saifi M
3,245
PFMS
Account Type:Bank
Account No.:
85842200156776
TARUN SIROHI M
3,245
PFMS
Account Type:Bank
Account No.:
85842200156776
Raman Tiyagi M
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:03 PM.
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