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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 :
Gajraula
Village Panchayat & Equivalent :
Faundapur
Type Of Transaction
Expenditures
Activity Code
59941670
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,620
Particulars
main raste jagdish upadhya ke ghr tak interlocking and nali1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010541
TARUN KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
575802010010541
kaushindra kumar
13,345
PFMS
Account Type:Bank
Account No.:
575802010010541
VISHESH KUMAR SINGH
4,425
PFMS
Account Type:Bank
Account No.:
575802010010541
himanshu kumar
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:55 AM.
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