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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 :
Sateda Aitmali
Type Of Transaction
Expenditures
Activity Code
64553099
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,375
Particulars
gp ma safi krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166645
prampal s#470 kelash
4,875
PFMS
Account Type:Bank
Account No.:
85822200166645
mahesh s#470 balveer
4,875
PFMS
Account Type:Bank
Account No.:
85822200166645
mahesh s#470 inder
32,500
PFMS
Account Type:Bank
Account No.:
85822200166645
sohan s#470 tolaram
4,875
PFMS
Account Type:Bank
Account No.:
85822200166645
RAJENDRA S#47O BEGRAM
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:02 PM.
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