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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 :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Kadrabad
Type Of Transaction
Expenditures
Activity Code
60648413
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,750
Particulars
GP ME DABAI CHIDKAV KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156670
M#47S VIYAS FERTILIZER
29,500
PFMS
Account Type:Bank
Account No.:
85842200156670
chandrapal s#47o khachedu
23,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:15 AM.
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