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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 :
Jaitauli
Type Of Transaction
Expenditures
Activity Code
67232937
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,805
Particulars
juniar school me toilet marmat or chardevari nirman kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450794126
M#47S JSR ENTERPRISE
180,779
PFMS
Account Type:Bank
Account No.:
39450794126
ALIHASAN SO HASAMAT
7,800
PFMS
Account Type:Bank
Account No.:
39450794126
HASAMAT SO ALISEN
11,520
PFMS
Account Type:Bank
Account No.:
39450794126
AMAN4669
6,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:43 AM.
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