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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Kharkhoda Azam
Type Of Transaction
Expenditures
Activity Code
66596498
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,053
Particulars
ramsingh se sunil tak nali tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100151041
JAGAT SINGH S#470 KESHRI
885
PFMS
Account Type:Bank
Account No.:
6511000100151041
M#47S AAYAN TRADERS
33,116
PFMS
Account Type:Bank
Account No.:
6511000100151041
MEHRAJ S#470 ISRAIL
1,180
PFMS
Account Type:Bank
Account No.:
6511000100151041
RAMPAL SINGH S#47O PHOOL SINGH
2,160
PFMS
Account Type:Bank
Account No.:
6511000100151041
JITENDRA S#470 SOLU
2,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:36 AM.
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