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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 :
Luhari Khadar
Type Of Transaction
Expenditures
Activity Code
54841855
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,500
Particulars
gp ma saifi work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167183
GOMTI W#47O BHOJRAM
6,500
PFMS
Account Type:Bank
Account No.:
85822200167183
SANI KUMAR 9528
26,000
PFMS
Account Type:Bank
Account No.:
85822200167183
SOMPAL S#47O RAJENDRA
6,500
PFMS
Account Type:Bank
Account No.:
85822200167183
RAJENDAR S#47O MAVASI
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:22 AM.
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