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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 :
Pahadpur Bakkal
Type Of Transaction
Expenditures
Activity Code
65366583
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,475
Particulars
Safai karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166978
JOGESH KUMAR S#470 KHIYALIRAM
6,825
PFMS
Account Type:Bank
Account No.:
85822200166978
VIJAYPAL S#470 HOSHRAM
6,825
PFMS
Account Type:Bank
Account No.:
85822200166978
LOKESH S#470 RAM SINGH
6,825
PFMS
Account Type:Bank
Account No.:
85822200166978
RAJU S#470 HOSHRAM
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:11 PM.
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