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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bhawalpur Mafi
Type Of Transaction
Expenditures
Activity Code
59746939
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,819
Particulars
Gram panchayat me vibhinn sthano par slab nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453833201
SK TRADERS
97,830
PFMS
Account Type:Bank
Account No.:
39453833201
RUSTAM ALI S#47O VAHEED
4,425
PFMS
Account Type:Bank
Account No.:
39453833201
RAHISAN
4,425
PFMS
Account Type:Bank
Account No.:
39453833201
SHAKIR
8,100
PFMS
Account Type:Bank
Account No.:
39453833201
SK TRADERS
15,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:15 PM.
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