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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Palaula
Type Of Transaction
Expenditures
Activity Code
67103308
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,724
Particulars
vinhinn sthano par jall nirman hetu cement,chaner,c sand,stone grite, brick labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150750
M#47S TAJ TRADERS
3,664
PFMS
Account Type:Bank
Account No.:
6511000100150750
M#47S TAJ TRADERS
1,792
PFMS
Account Type:Bank
Account No.:
6511000100150750
amir shuhail
675
PFMS
Account Type:Bank
Account No.:
6511000100150750
M#47S TAJ TRADERS
19,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:02 PM.
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