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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Muneempur Veshpur
Type Of Transaction
Expenditures
Activity Code
64867594
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,230
Particulars
gram panchayat me samudiyk toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100151111
KISSAN SEWA CENTER
22,423
PFMS
Account Type:Bank
Account No.:
6511000100151111
KISSAN SEWA CENTER
99,412
PFMS
Account Type:Bank
Account No.:
6511000100151111
lokesh enterprises
44,500
PFMS
Account Type:Bank
Account No.:
6511000100151111
lokesh enterprises
73,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:18 AM.
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