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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Gangacholi
Type Of Transaction
Expenditures
Activity Code
67233094
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,369
Particulars
BANWARI KE GHAR SE PATHRAM KE GHAR TAK CC TILES V NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450775534
RAVI
7,800
PFMS
Account Type:Bank
Account No.:
39450775534
HIMANSHU KUMAR
19,400
PFMS
Account Type:Bank
Account No.:
39450775534
sunil
7,800
PFMS
Account Type:Bank
Account No.:
39450775534
NEW FAUZI BRICK WORKS
33,395
PFMS
Account Type:Bank
Account No.:
39450775534
SHIV ENTERPRISES
131,454
PFMS
Account Type:Bank
Account No.:
39450775534
PUSHPENDRA S#47O MANOHAR
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:13 AM.
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