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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Meera Sarai
Type Of Transaction
Expenditures
Activity Code
62385588
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,405
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136825
Vivek S#47o Raju
2,950
PFMS
Account Type:Bank
Account No.:
85862250136825
ROHITAS S#47O RAJVEER
7,900
PFMS
Account Type:Bank
Account No.:
85862250136825
MANJEET SAGAR
2,655
PFMS
Account Type:Bank
Account No.:
85862250136825
CHHATRE S#47O GOKUL
2,950
PFMS
Account Type:Bank
Account No.:
85862250136825
Ratan S#47o Makkhan
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:58 PM.
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