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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Meera Sarai
Type Of Transaction
Expenditures
Activity Code
63398926
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,749
Particulars
Anil ke ghar se Gange ke ghar tak nalae nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136825
ARUN S#47O RAMESH
5,400
PFMS
Account Type:Bank
Account No.:
85862250136825
NANAK S#47O GOKAL
2,950
PFMS
Account Type:Bank
Account No.:
85862250136825
Rajveer S#47o Ramlal
2,360
PFMS
Account Type:Bank
Account No.:
85862250136825
S K Traders
61,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:40 AM.
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