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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 :
Salarpur Khalsa
Type Of Transaction
Expenditures
Activity Code
56964661
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,816
Particulars
PANCHYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150909
M#47S GAJENDERA TRADERS
55,552
PFMS
Account Type:Bank
Account No.:
6511000100150909
S K TRADERS
52,900
PFMS
Account Type:Bank
Account No.:
6511000100150909
S K TRADERS
41,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:40 AM.
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