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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
65214171
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,388
Particulars
SHAREEF SE HIGHWAY TAK NALI NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136786
M#47S UDIT RAJ BUILDERS
36,705
PFMS
Account Type:Bank
Account No.:
85862250136786
M#47S UDIT RAJ BUILDERS
52,864
PFMS
Account Type:Bank
Account No.:
85862250136786
M#47S UDIT RAJ BUILDERS
71,968
PFMS
Account Type:Bank
Account No.:
85862250136786
M#47S UDIT RAJ BUILDERS
94,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:16 AM.
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