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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Toniya Mafi
Type Of Transaction
Expenditures
Activity Code
60174300
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,250
Particulars
GP MAIN ANEKO STHANO PAR NALI OR SLAB MARMMT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206246
SHREE DIWAN JI TRADERS
29,425
PFMS
Account Type:Bank
Account No.:
6814000100206246
SHABBIR S#47O NANHE
1,920
PFMS
Account Type:Bank
Account No.:
6814000100206246
USMAN ALI S#47O SABBIR
2,065
PFMS
Account Type:Bank
Account No.:
6814000100206246
SHAHNAWZ S#47O NASIR HUSAIN
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:02 PM.
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