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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 Mafi
Type Of Transaction
Expenditures
Activity Code
64683312
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,063
Particulars
gram panchayt me vibhinn sthalo par jall and slabe nirman karay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453454553
PARVENDRA KUMAR BHARTIYA
590
PFMS
Account Type:Bank
Account No.:
39453454553
SATENDRA S#47O RAJVEER
295
PFMS
Account Type:Bank
Account No.:
39453454553
ISHWARCHAND
540
PFMS
Account Type:Bank
Account No.:
39453454553
UDIT RAJ BUILDERS
45,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:55 AM.
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