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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 :
Peli Taga
Type Of Transaction
Expenditures
Activity Code
60990611
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
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.)
30,360
Particulars
bhin bhin stano pr mitti bhrav kreye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155606
IBLEY HASAN
3,540
PFMS
Account Type:Bank
Account No.:
85842200155606
PRAMOUD KUMAR
16,200
PFMS
Account Type:Bank
Account No.:
85842200155606
MOHIT KUMAR
3,540
PFMS
Account Type:Bank
Account No.:
85842200155606
YOGESH KUMAR
3,540
PFMS
Account Type:Bank
Account No.:
85842200155606
PUNIT KUMAR
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:20 AM.
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