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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Nili Kheri
Type Of Transaction
Expenditures
Activity Code
63752981
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,692
Particulars
vibhinn sthan par hand pump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150866
m#47s lokesh enterprises
40,144
PFMS
Account Type:Bank
Account No.:
6511000100150866
m#47s lokesh enterprises
40,100
PFMS
Account Type:Bank
Account No.:
6511000100150866
m#47s lokesh enterprises
40,674
PFMS
Account Type:Bank
Account No.:
6511000100150866
m#47s lokesh enterprises
40,100
PFMS
Account Type:Bank
Account No.:
6511000100150866
m#47s lokesh enterprises
40,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:35:42 PM.
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