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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Raipur Shahzadpur
Type Of Transaction
Expenditures
Activity Code
65618997
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,048
Particulars
slab nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136530
M#47S HANI SINGH TRADERS
6,754
PFMS
Account Type:Bank
Account No.:
85862250136530
rambhadur s#47o satram
1,080
PFMS
Account Type:Bank
Account No.:
85862250136530
ram kumar s#47o khushhal
590
PFMS
Account Type:Bank
Account No.:
85862250136530
M#47S HANI SINGH TRADERS
3,584
PFMS
Account Type:Bank
Account No.:
85862250136530
M#47S HANI SINGH TRADERS
6,450
PFMS
Account Type:Bank
Account No.:
85862250136530
mehar singh s#47o sukhi ram
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:49 PM.
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