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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 :
Joya
Village Panchayat & Equivalent :
Dhela Nagla
Type Of Transaction
Expenditures
Activity Code
60688286
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,097
Particulars
panchayat ghar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5971000100027091
M#47s Mahendra Traders
38,000
PFMS
Account Type:Bank
Account No.:
5971000100027091
M#47s Mahendra Traders
138,402
PFMS
Account Type:Bank
Account No.:
5971000100027091
M#47S VK INTERPRISES
49,085
PFMS
Account Type:Bank
Account No.:
5971000100027091
M#47S VK INTERPRISES
40,610
PFMS
Account Type:Bank
Account No.:
5971000100027091
M#47s Mahendra Traders
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:20 AM.
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