eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Pipli Kalan
Type Of Transaction
Expenditures
Activity Code
61745358
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
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.)
19,875
Particulars
saf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136641
SACHIN KUMAR S#47O RAMLAL
4,425
PFMS
Account Type:Bank
Account No.:
85862250136641
GURMEET SINGH S#47O SURJEET SINGH
6,600
PFMS
Account Type:Bank
Account No.:
85862250136641
SOMPAL SINGH S#47O TEJRAM SINGH
4,425
PFMS
Account Type:Bank
Account No.:
85862250136641
NIZAM S#47O HASEEN
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:24 AM.
×