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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
64985068
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,007
Particulars
Jahri ke ghar se Yougendra ke ghar tak interlocking marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136825
RAJESH KUMAR S#47O MAHILAL
2,700
PFMS
Account Type:Bank
Account No.:
85862250136825
Ratan S#47o Makkhan
4,425
PFMS
Account Type:Bank
Account No.:
85862250136825
ROHITAS S#47O RAJVEER
8,100
PFMS
Account Type:Bank
Account No.:
85862250136825
CHHATRE S#47O GOKUL
4,130
PFMS
Account Type:Bank
Account No.:
85862250136825
S K Traders
68,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:25 PM.
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