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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 :
Sinora Jalalabad
Type Of Transaction
Expenditures
Activity Code
64469519
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
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.)
36,386
Particulars
PASCHIM MASJID SE RYAZ ALAM KE MAKAN TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150778
USMAN ALI S#47O AKHTAR
590
PFMS
Account Type:Bank
Account No.:
6511000100150778
SABIR S#47O ISLAM
2,700
PFMS
Account Type:Bank
Account No.:
6511000100150778
M#47S GAJENDRA TRADERS
30,146
PFMS
Account Type:Bank
Account No.:
6511000100150778
FAHEEM S#47O ANEES AHMAD
1,475
PFMS
Account Type:Bank
Account No.:
6511000100150778
WAJID ALI S#47O SABIR
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:14 AM.
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