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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
60241598
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,161
Particulars
vibhin strhalo par nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150626
HIMANSHU KUMAR S#47O RANVEER SINGH
5,400
PFMS
Account Type:Bank
Account No.:
6511000100150626
SAMLESH W#47O RANVEER
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150626
RAJ KUMAR S#47O BUDH SINGH
2,360
PFMS
Account Type:Bank
Account No.:
6511000100150626
LOKESH ENTERPRISES
56,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:56 AM.
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