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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 :
Rampur Ghana
Type Of Transaction
Expenditures
Activity Code
65962202
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,282
Particulars
dasipur me sadakat to tasadduk tak nali and interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453730715
M#47S GAJENDRA TRADERS
17,472
PFMS
Account Type:Bank
Account No.:
39453730715
M#47S GAJENDRA TRADERS
14,490
PFMS
Account Type:Bank
Account No.:
39453730715
M#47S GAJENDRA TRADERS
96,966
PFMS
Account Type:Bank
Account No.:
39453730715
mohd suhav
8,800
PFMS
Account Type:Bank
Account No.:
39453730715
M#47S GAJENDRA TRADERS
35,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:39 PM.
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