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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 :
Kanpura
Type Of Transaction
Expenditures
Activity Code
60765869
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,765
Particulars
SAF SAFAI KARAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5971000100027055
ARIF S#47O HANEEF
4,425
PFMS
Account Type:Bank
Account No.:
5971000100027055
MOHD YASEEN S#47O MAKSOOD
4,425
PFMS
Account Type:Bank
Account No.:
5971000100027055
MOHD AKRAM S#47O ABDUL GAFFAR
4,425
PFMS
Account Type:Bank
Account No.:
5971000100027055
NASIR S#47O MAHMOOD
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:40 PM.
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