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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
49098417
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,971
Particulars
rakesh ke makan se dharmendra ke makan tak nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3739101004847
ayub
4,080
PFMS
Account Type:Bank
Account No.:
3739101004847
shaukeen
4,080
PFMS
Account Type:Bank
Account No.:
3739101004847
hasim
4,800
PFMS
Account Type:Bank
Account No.:
3739101004847
reshma
2,040
PFMS
Account Type:Bank
Account No.:
3739101004847
chauhan construction
31,891
PFMS
Account Type:Bank
Account No.:
3739101004847
arish
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:52 PM.
×