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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 :
Pipli Kalan
Type Of Transaction
Expenditures
Activity Code
66098418
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,740
Particulars
toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136641
M#47S M G CONTRACTOR
3,371
PFMS
Account Type:Bank
Account No.:
85862250136641
M#47S M G CONTRACTOR
38,528
PFMS
Account Type:Bank
Account No.:
85862250136641
M#47S M G CONTRACTOR
47,519
PFMS
Account Type:Bank
Account No.:
85862250136641
M#47S M G CONTRACTOR
33,872
PFMS
Account Type:Bank
Account No.:
85862250136641
M#47S M G CONTRACTOR
14,709
PFMS
Account Type:Bank
Account No.:
85862250136641
M#47S M G CONTRACTOR
85,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:50 PM.
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