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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Didauli
Type Of Transaction
Expenditures
Activity Code
62444649
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
gram panchaayat me vishesh safai abhiyan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150662
SANJEEV KUMAR
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150662
pushpendra s#47o munesh
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150662
RAVI KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
6511000100150662
SATISH
2,950
PFMS
Account Type:Bank
Account No.:
6511000100150662
KARTAR SINGH
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:47 PM.
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