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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Saintli
Type Of Transaction
Expenditures
Activity Code
61322728
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,765
Particulars
GRAM PANCHAYAT ME SAFAI KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150857
mohd rafee s#47o younus
4,425
PFMS
Account Type:Bank
Account No.:
6511000100150857
mohd hasan s#47o chhuttan
6,490
PFMS
Account Type:Bank
Account No.:
6511000100150857
mohd zeeshan s#47o mohd yunus
4,425
PFMS
Account Type:Bank
Account No.:
6511000100150857
imran s#47o mohd yunus
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:03 AM.
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