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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
67176712
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,833
Particulars
interloking nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150927
m s kaka tiles
99,233
PFMS
Account Type:Bank
Account No.:
6511000100150927
GAJENDRA SINGH
5,940
PFMS
Account Type:Bank
Account No.:
6511000100150927
babita
3,245
PFMS
Account Type:Bank
Account No.:
6511000100150927
GAJENDRA SINGH
6,170
PFMS
Account Type:Bank
Account No.:
6511000100150927
SURENDAR S#47O HARDAWARI
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:46 PM.
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