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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Baikhera
Type Of Transaction
Expenditures
Activity Code
60949305
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
gram panchayat me bishesh safai abhiyan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167091
TARUN KUMAR S#47O OMPRAKASH
3,250
PFMS
Account Type:Bank
Account No.:
85822200167091
ANIL KUMAR S#47O HARPAL
3,250
PFMS
Account Type:Bank
Account No.:
85822200167091
RAJENDRA S#47O GANNU
6,500
PFMS
Account Type:Bank
Account No.:
85822200167091
SURESH S#47O RAM SINGH
3,250
PFMS
Account Type:Bank
Account No.:
85822200167091
MUNIDEV S#47O HARPALI
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:22 AM.
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