eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gangeshwari
Village Panchayat & Equivalent :
Baska Madaripur
Type Of Transaction
Expenditures
Activity Code
61992487
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,315
Particulars
HAJI MUNTYAJ K GEAT S ALIVARIS K MAKAN TAK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453088528
JONY KUMAR S#47O VIJAYPAL
3,690
PFMS
Account Type:Bank
Account No.:
39453088528
GURU ENTERPRISES
22,797
PFMS
Account Type:Bank
Account No.:
39453088528
HASIB S#47O HAPHIJ
2,632
PFMS
Account Type:Bank
Account No.:
39453088528
FAUZI BRICK WORKS
5,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:20 PM.
×