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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Maalipur
Type Of Transaction
Expenditures
Activity Code
67332014
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,373
Particulars
samar ke ghr ke pass pulia nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100151102
DEEPAK KUMAR S#47O MAHENDRA SINGH
590
PFMS
Account Type:Bank
Account No.:
6511000100151102
VIVEK KUMAR
1,080
PFMS
Account Type:Bank
Account No.:
6511000100151102
M#47S LOKESH ENTERPRISES
9,475
PFMS
Account Type:Bank
Account No.:
6511000100151102
ANAS KHAN JE
228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:35 PM.
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