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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Fatehpur Mafi
Type Of Transaction
Expenditures
Activity Code
60951619
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
gram me safai kary 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453453515
MOHAMMAD ABDULLA S#47O MUTTALIB
2,950
PFMS
Account Type:Bank
Account No.:
39453453515
MOJEEV S#47O GALIB HUSAIN
2,950
PFMS
Account Type:Bank
Account No.:
39453453515
RIYAZ S#47O ZAFAR
8,000
PFMS
Account Type:Bank
Account No.:
39453453515
FAHEEM S#47O CHUNNU
2,950
PFMS
Account Type:Bank
Account No.:
39453453515
NEROJ S#47O JALIL AHMAD
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:06:35 PM.
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