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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 :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Kapsua
Type Of Transaction
Expenditures
Activity Code
60633338
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,585
Particulars
bhin bhin stano pr mitti bhrav kreye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156217
Aditya so naubhar singh
14,850
PFMS
Account Type:Bank
Account No.:
85842200156217
DIRAJ TYAGI SO CHINDHU
3,245
PFMS
Account Type:Bank
Account No.:
85842200156217
Gaurav kumar so lal singh
3,245
PFMS
Account Type:Bank
Account No.:
85842200156217
NAVIN KUMAR SO MAHAVEER
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:22 AM.
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