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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
52973972
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,490
Particulars
rejection vala repayment
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
4,860
PFMS
Account Type:Bank
Account No.:
6511000100150626
HIMANSHU KUMAR S#47O RANVEER SINGH
3,950
PFMS
Account Type:Bank
Account No.:
6511000100150626
m#47s darshna trading company
11,730
PFMS
Account Type:Bank
Account No.:
6511000100150626
SAMLESH W#47O RANVEER
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:57 AM.
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