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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
66365464
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,502
Particulars
senetizer karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136786
M#47S GAJENDRA TRADERS
8,142
PFMS
Account Type:Bank
Account No.:
85862250136786
JAVED ALAM S#47O RAIESUDEEN
11,400
PFMS
Account Type:Bank
Account No.:
85862250136786
M#47S GAJENDRA TRADERS
8,260
PFMS
Account Type:Bank
Account No.:
85862250136786
NAVEED ALAM S#47O RAIES AHMAD
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:40 AM.
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