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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Kaurala
Type Of Transaction
Expenditures
Activity Code
60563326
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,540
Particulars
gp me safai kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156309
rohit kumar
24,300
PFMS
Account Type:Bank
Account No.:
85842200156309
hardeep singh
5,310
PFMS
Account Type:Bank
Account No.:
85842200156309
gagandeep
5,310
PFMS
Account Type:Bank
Account No.:
85842200156309
sardeep singh
5,310
PFMS
Account Type:Bank
Account No.:
85842200156309
ANKIT KUMAR S#47O HOMPAL SINGH
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:55 AM.
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