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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
62385588
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,405
Particulars
Gram panchayat me saf safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136825
ROHITAS S#47O RAJVEER
7,900
PFMS
Account Type:Bank
Account No.:
85862250136825
Ratan S#47o Makkhan
2,950
PFMS
Account Type:Bank
Account No.:
85862250136825
MANJEET SAGAR
2,950
PFMS
Account Type:Bank
Account No.:
85862250136825
CHHATRE S#47O GOKUL
2,950
PFMS
Account Type:Bank
Account No.:
85862250136825
ARUN S#47O RAMESH
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:10 PM.
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