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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Koobi
Type Of Transaction
Expenditures
Activity Code
53006896
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,675
Particulars
gp me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167463
GURMIT SINGH S#47O KIRANPAL
3,900
PFMS
Account Type:Bank
Account No.:
85822200167463
SOVINDRA S#47O JAPAL SINGH
3,900
PFMS
Account Type:Bank
Account No.:
85822200167463
ROVIN SINGH S#47O JAYPAL SINGH
15,600
PFMS
Account Type:Bank
Account No.:
85822200167463
VISHAL
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:30 AM.
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