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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Salarpur Khalsa
Type Of Transaction
Expenditures
Activity Code
60283110
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,710
Particulars
nili nirman ismail to gama ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150909
S K TRADERS
36,513
PFMS
Account Type:Bank
Account No.:
6511000100150909
S K TRADERS
90,331
PFMS
Account Type:Bank
Account No.:
6511000100150909
S K TRADERS
45,619
PFMS
Account Type:Bank
Account No.:
6511000100150909
S K TRADERS
5,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:12 PM.
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