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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 :
Kua Khera
Type Of Transaction
Expenditures
Activity Code
60930834
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,700
Particulars
gp me dabai spary or foging
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156347
javed
1,475
PFMS
Account Type:Bank
Account No.:
85842200156347
viyas fertilizer
36,000
PFMS
Account Type:Bank
Account No.:
85842200156347
MOHD DILHSAD
6,750
PFMS
Account Type:Bank
Account No.:
85842200156347
SARFARAJ AHMAD
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:10 AM.
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