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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Deeppur
Type Of Transaction
Expenditures
Activity Code
60903981
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,250
Particulars
SAFAI WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167333
OMVEER S#470 HARIPAL
4,225
PFMS
Account Type:Bank
Account No.:
85822200167333
MUKESH S#470 CHHAJJU
4,875
PFMS
Account Type:Bank
Account No.:
85822200167333
RAVINDRA S#470 RAMPAL
4,875
PFMS
Account Type:Bank
Account No.:
85822200167333
OMVEER S#470 HARIPAL
11,400
PFMS
Account Type:Bank
Account No.:
85822200167333
VIMAL S#470 RAMPAL
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:17 PM.
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