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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 :
Manakjudi
Type Of Transaction
Expenditures
Activity Code
67176734
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,712
Particulars
interloking nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150927
GAJENDRA SINGH
4,720
PFMS
Account Type:Bank
Account No.:
6511000100150927
GAJENDRA SINGH
4,320
PFMS
Account Type:Bank
Account No.:
6511000100150927
babita
2,360
PFMS
Account Type:Bank
Account No.:
6511000100150927
m s kaka tiles
65,952
PFMS
Account Type:Bank
Account No.:
6511000100150927
SURENDAR S#47O HARDAWARI
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:38 PM.
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