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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 :
Damgari
Type Of Transaction
Expenditures
Activity Code
65255504
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
29,250
Particulars
gp ma safi krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166718
SAMARPAL S#47O BASANTA
3,250
PFMS
Account Type:Bank
Account No.:
85822200166718
RAMKISHOR S#47O HARI SINGH
19,500
PFMS
Account Type:Bank
Account No.:
85822200166718
JITENDRA S#470 RAMRATAN
3,250
PFMS
Account Type:Bank
Account No.:
85822200166718
BHEEM SEN S#47O RAMRATAN
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:18 PM.
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