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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Kalakheda
Type Of Transaction
Expenditures
Activity Code
63741278
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,350
Particulars
gp me nala khudai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167348
shakeel ahamed s#470 jameel ahamed
5,850
PFMS
Account Type:Bank
Account No.:
85822200167348
KUNRESH
3,250
PFMS
Account Type:Bank
Account No.:
85822200167348
MO YUNUSH SO ALI MOHAMMAD
23,400
PFMS
Account Type:Bank
Account No.:
85822200167348
sharafat c#470 abdul hamid
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:34 AM.
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