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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Meera Sarai
Type Of Transaction
Expenditures
Activity Code
62385493
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,021
Particulars
Meerasarai me vibhinn sthano par Jaal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136825
SUNIL KUMAR
2,065
PFMS
Account Type:Bank
Account No.:
85862250136825
ROHITAS S#47O RAJVEER
4,320
PFMS
Account Type:Bank
Account No.:
85862250136825
S K Traders
168,276
PFMS
Account Type:Bank
Account No.:
85862250136825
Ratan S#47o Makkhan
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:15 PM.
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