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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 :
Asgaripur
Type Of Transaction
Expenditures
Activity Code
67651207
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
gram panchayat me safi karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453822868
WASEEM S#47O BANNE KHAN
3,850
PFMS
Account Type:Bank
Account No.:
39453822868
MOHD ZUNAID S#47O YASHEEN
3,850
PFMS
Account Type:Bank
Account No.:
39453822868
MOHD YASEEN S#47O JAHEER
3,850
PFMS
Account Type:Bank
Account No.:
39453822868
AYYAN S#47O YASEEN
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:57 PM.
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