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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Gangacholi
Type Of Transaction
Expenditures
Activity Code
62086863
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,037
Particulars
SATPAL KE GHAR SE TARA KE GHAR TAK NALA RIPEYRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450775534
NEW FAUZI BRICK WORKS
46,715
PFMS
Account Type:Bank
Account No.:
39450775534
PUSHPENDRA S#47O MANOHAR
4,550
PFMS
Account Type:Bank
Account No.:
39450775534
CHHATTARPAL
6,720
PFMS
Account Type:Bank
Account No.:
39450775534
SHIV ENTERPRISES
38,502
PFMS
Account Type:Bank
Account No.:
39450775534
JITENDRA S#47O RUMAL
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:39 AM.
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