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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 :
Pandki
Type Of Transaction
Expenditures
Activity Code
67778360
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,311
Particulars
Nali marmmat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168542
Lakhami
1,440
PFMS
Account Type:Bank
Account No.:
85822200168542
keshav kant
399
PFMS
Account Type:Bank
Account No.:
85822200168542
BHAGWAT SINGH CONTARCTOUR
16,522
PFMS
Account Type:Bank
Account No.:
85822200168542
Bhagvat singh
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:04 PM.
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