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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Deengra
Type Of Transaction
Expenditures
Activity Code
63187651
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,775
Particulars
chauva ke makan se sudesh ke makan tak interloking or nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156776
Rajeev Tomar M
7,200
PFMS
Account Type:Bank
Account No.:
85842200156776
TARUN SIROHI M
2,065
PFMS
Account Type:Bank
Account No.:
85842200156776
VED VYAS TOMAR M
3,840
PFMS
Account Type:Bank
Account No.:
85842200156776
RAJKUMAR M
3,840
PFMS
Account Type:Bank
Account No.:
85842200156776
M#47S VIYAS ENTERPRISES
58,470
PFMS
Account Type:Bank
Account No.:
85842200156776
Raman Tiyagi M
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:07 AM.
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