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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
60241598
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
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.)
56,451
Particulars
rejection ka repaymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150626
AMAR INT UDHYOG
23,995
PFMS
Account Type:Bank
Account No.:
6511000100150626
LOKESH ENTERPRISES
32,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:35 AM.
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