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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Tuglakabad
Type Of Transaction
Expenditures
Activity Code
63033219
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,687
Particulars
jall saleb1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166760
RAHUL S#47O RAJENDRA
4,800
PFMS
Account Type:Bank
Account No.:
85822200166760
MAHENDRA SINGH
3,250
PFMS
Account Type:Bank
Account No.:
85822200166760
BBALVEER s#47o JAYRAM
3,250
PFMS
Account Type:Bank
Account No.:
85822200166760
akansha tradars
60,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:35 AM.
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