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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 :
Rampur Bhud
Type Of Transaction
Expenditures
Activity Code
60567987
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,510
Particulars
GRAM PANCHAYAT ME VIBBHIN STHANNO PAR NALI NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167164
ARVIND S#47O OMPRAKASH
6,175
PFMS
Account Type:Bank
Account No.:
85822200167164
CHANDRAPAL SINGH S#47O JHAGIR
8,160
PFMS
Account Type:Bank
Account No.:
85822200167164
MAHILAL S#47O NATHU
6,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:23 PM.
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