eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Deeppur
Type Of Transaction
Expenditures
Activity Code
60684378
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,743
Particulars
interloking nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453830562
Adnan
4,130
PFMS
Account Type:Bank
Account No.:
39453830562
Harun S#47o Mahboob
5,600
PFMS
Account Type:Bank
Account No.:
39453830562
Bhura
5,015
PFMS
Account Type:Bank
Account No.:
39453830562
Muktadir
9,180
PFMS
Account Type:Bank
Account No.:
39453830562
Lokesh Interpriges
66,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:18 AM.
×