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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 :
Bulandshahr
Block Panchayat & Equivalent :
Unchagaon
Village Panchayat & Equivalent :
Amarthal Urf Unchagaon
Type Of Transaction
Expenditures
Activity Code
59097273
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,737
Particulars
Gram panchayat mai Nala safai and Private safai karmi mandey of 2 Months Till oct
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3357000102059634
Rajesh Kumar
16,000
PFMS
Account Type:Bank
Account No.:
3357000102059634
Alfa
959
PFMS
Account Type:Bank
Account No.:
3357000102059634
Amit
16,000
PFMS
Account Type:Bank
Account No.:
3357000102059634
Ms Suman Contractors
51,819
PFMS
Account Type:Bank
Account No.:
3357000102059634
Alfa
959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:33 PM.
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