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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 :
Dhakiya Chaman
Type Of Transaction
Expenditures
Activity Code
61738227
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,800
Particulars
VIBHINN STHANO PAR SAFAI KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150787
ajay kumar
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150787
IMAMUDDIN S#47O JUMMA
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150787
TOUSIN S#47O ZAMID HASAN
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150787
RAVI S#47O GIRVAL
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:00 AM.
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