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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 :
Amroha
Village Panchayat & Equivalent :
Mukaari
Type Of Transaction
Expenditures
Activity Code
62002299
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,231
Particulars
SAMAUDAUIK SOCHALYA KA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021000103363540
M#47S KISAN TRADERS
35,438
PFMS
Account Type:Bank
Account No.:
0021000103363540
ms ram kumar singh ent udyog
88,404
PFMS
Account Type:Bank
Account No.:
0021000103363540
M#47S KISAN TRADERS
41,493
PFMS
Account Type:Bank
Account No.:
0021000103363540
M#47S KISAN TRADERS
56,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:08 AM.
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