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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Sinora Jalalabad
Type Of Transaction
Expenditures
Activity Code
64469473
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,491
Particulars
BIRAHAMPAL KE MAKAN SE JATWO KWTALAB TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150778
SABIR S#47O ISLAM
2,360
PFMS
Account Type:Bank
Account No.:
6511000100150778
M#47S NITYA TRADERS
46,746
PFMS
Account Type:Bank
Account No.:
6511000100150778
WAJID ALI S#47O SABIR
2,065
PFMS
Account Type:Bank
Account No.:
6511000100150778
FAHEEM S#47O ANEES AHMAD
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:17 PM.
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