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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 :
Joya
Village Panchayat & Equivalent :
Amhera
Type Of Transaction
Expenditures
Activity Code
60713214
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,469
Particulars
intreloking and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150884
AHSAN S#47O AFSAR
1,386
PFMS
Account Type:Bank
Account No.:
6511000100150884
MOHD KHALID S#47O SARAFAT
1,620
PFMS
Account Type:Bank
Account No.:
6511000100150884
SHREE VASHU TILES
14,685
PFMS
Account Type:Bank
Account No.:
6511000100150884
ASLAM HUSAIN
885
PFMS
Account Type:Bank
Account No.:
6511000100150884
S K TRADERS
4,422
PFMS
Account Type:Bank
Account No.:
6511000100150884
NAVED HUSSAIN CE
471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:12 AM.
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