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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 :
Chand Nagar
Type Of Transaction
Expenditures
Activity Code
60705588
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,990
Particulars
saf safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150811
CHANDRA BHAN S#47O VIKRAM
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150811
titu
8,190
PFMS
Account Type:Bank
Account No.:
6511000100150811
NIKKI
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150811
JOGENDRA SINGH
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150811
titu
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:33 AM.
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