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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 :
Gangeshwari
Village Panchayat & Equivalent :
Rukhalu
Type Of Transaction
Expenditures
Activity Code
61993775
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,075
Particulars
GRAM PANCHAYAT M SAFAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453318666
ompal s#47o sukkhan
4,225
PFMS
Account Type:Bank
Account No.:
39453318666
NETA S#47O MAHAVEER
4,225
PFMS
Account Type:Bank
Account No.:
39453318666
SANJEEV S#47O RAMESH
8,400
PFMS
Account Type:Bank
Account No.:
39453318666
anand s#47o ramchandra
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:41 AM.
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