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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 :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Dhanauli
Type Of Transaction
Expenditures
Activity Code
41704651
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
gp m safai karya september maah ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5880101004387
BADAL SAFAI
9,000
PFMS
Account Type:Bank
Account No.:
5880101004387
AJAY SINGH SAFAI
9,000
PFMS
Account Type:Bank
Account No.:
5880101004387
RASHID SAFAI
9,000
PFMS
Account Type:Bank
Account No.:
5880101004387
JAFAR KHAN SAFAI
9,000
PFMS
Account Type:Bank
Account No.:
5880101004387
RAVINDRA KUMAR SAFAI
9,000
PFMS
Account Type:Bank
Account No.:
5880101004387
RAHUL SAFAI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:05 PM.
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