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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Adalpur Taj
Type Of Transaction
Expenditures
Activity Code
64670686
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,333
Particulars
kamal to talab tak nali maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453456118
VIJAY PAL
3,540
PFMS
Account Type:Bank
Account No.:
39453456118
SAJIV S#47O RATIRAM
3,540
PFMS
Account Type:Bank
Account No.:
39453456118
M#47S KISAN SEWA CENTER
28,988
PFMS
Account Type:Bank
Account No.:
39453456118
M#47S KISAN SEWA CENTER
51,785
PFMS
Account Type:Bank
Account No.:
39453456118
JASPAL S#47O DALCHAND SINGH
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:40 AM.
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