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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
65653753
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,040
Particulars
samudayik toilet ke prangan me inaterlovking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150909
BABITA W#47O KAILASH
2,360
PFMS
Account Type:Bank
Account No.:
6511000100150909
SATEESH S#47O MUKHRAM
2,360
PFMS
Account Type:Bank
Account No.:
6511000100150909
KAILASH
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:01 AM.
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