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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Peli Taga
Type Of Transaction
Expenditures
Activity Code
64156949
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
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.)
23,913
Particulars
NARESH KE MAKAN SE SUMIT KE MAKAN TAK CC VE NALI NIRMAN KAREY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155606
ABHISHEK INT UDHYOH
9,228
PFMS
Account Type:Bank
Account No.:
85842200155606
DILSHAD S#470 KAYYUM
4,130
PFMS
Account Type:Bank
Account No.:
85842200155606
SALMAN S#470 SHAMEEM
3,835
PFMS
Account Type:Bank
Account No.:
85842200155606
SATVEER SINGH S#470 HARVANSH
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:57 AM.
×