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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Chand Nagar
Type Of Transaction
Expenditures
Activity Code
60709109
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
18,480
Particulars
interlocking and nali niraman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150811
JOGENDRA SINGH
2,160
PFMS
Account Type:Bank
Account No.:
6511000100150811
SK TRADERS
11,195
PFMS
Account Type:Bank
Account No.:
6511000100150811
NIKKI
2,655
PFMS
Account Type:Bank
Account No.:
6511000100150811
NIKKI
2,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:33 AM.
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