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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Baska Madaripur
Type Of Transaction
Expenditures
Activity Code
61992084
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,856
Particulars
GP M SAFI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453088528
M#47S PAPPY CEMENT STORE
5,336
PFMS
Account Type:Bank
Account No.:
39453088528
RATAN SINGH S#47O TEAKCHAND
1,920
PFMS
Account Type:Bank
Account No.:
39453088528
KHALIL S#47O HAFIJ
1,300
PFMS
Account Type:Bank
Account No.:
39453088528
IMRAN S#47O BABU
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:22 PM.
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