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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 :
Gangeshwari
Village Panchayat & Equivalent :
Dhawarsi
Type Of Transaction
Expenditures
Activity Code
55901785
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,813
Particulars
intzar ke mkan se sakpat ke makan tak nali marramt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453849369
CHOTE S#47O CHAJJU
6,420
PFMS
Account Type:Bank
Account No.:
39453849369
HARSH ENTERPRISES
25,317
PFMS
Account Type:Bank
Account No.:
39453849369
FAUZI INT UDHOG
16,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:02 AM.
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