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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Tomda
Type Of Transaction
Expenditures
Activity Code
65378562
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,397
Particulars
main road se asheram ke makan tak interloking or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156462
TARUN SIROHI
590
PFMS
Account Type:Bank
Account No.:
85842200156462
VIPUL TYAGI
590
PFMS
Account Type:Bank
Account No.:
85842200156462
RAJEEV TOMAR
2,100
PFMS
Account Type:Bank
Account No.:
85842200156462
M#47S VIYAS ENTERPRISES
23,157
PFMS
Account Type:Bank
Account No.:
85842200156462
RAJKUMAR
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:34 PM.
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