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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
54867516
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,240
Particulars
rajendra ke makan se harpal ke makan tak mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3739101004847
hasim
14,400
PFMS
Account Type:Bank
Account No.:
3739101004847
arish
8,800
PFMS
Account Type:Bank
Account No.:
3739101004847
kapil
12,840
PFMS
Account Type:Bank
Account No.:
3739101004847
guddi
9,520
PFMS
Account Type:Bank
Account No.:
3739101004847
mateen al
17,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:19 PM.
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