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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 :
Hasanpur
Village Panchayat & Equivalent :
Bavankheri
Type Of Transaction
Expenditures
Activity Code
65092175
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,242
Particulars
vibhin esthano par jall saleb nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166794
SARFRAJ S#47O SHOUKAT
1,200
PFMS
Account Type:Bank
Account No.:
85822200166794
HARSH ENTERPRISES
24,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:53 PM.
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