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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 :
Sahaspur Ali Nagar
Type Of Transaction
Expenditures
Activity Code
63490537
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
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.)
111,066
Particulars
babu k makan se madrse tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150875
S K TRADERS
25,088
PFMS
Account Type:Bank
Account No.:
6511000100150875
Umer s#47o ashkar
7,020
PFMS
Account Type:Bank
Account No.:
6511000100150875
SITARA BEGAM S#47O ASKAR
3,540
PFMS
Account Type:Bank
Account No.:
6511000100150875
S K TRADERS
15,254
PFMS
Account Type:Bank
Account No.:
6511000100150875
ASHKAR S#47O KHURSHEED
3,835
PFMS
Account Type:Bank
Account No.:
6511000100150875
S K TRADERS
56,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:57 AM.
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