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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chitanpur
Type Of Transaction
Expenditures
Activity Code
57660382
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,600
Particulars
gram panchayat main safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328914
RAHID S#47O BAJIR
13,000
PFMS
Account Type:Bank
Account No.:
0543000100328914
HAMID KHAN S#47O MAHBOOB KHAN
3,900
PFMS
Account Type:Bank
Account No.:
0543000100328914
SHAMSHAD S#47O CHHOTE
3,900
PFMS
Account Type:Bank
Account No.:
0543000100328914
RIJWAN S#47O ALI JAN
3,900
PFMS
Account Type:Bank
Account No.:
0543000100328914
CHOTE S#47O RASHID
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:33 AM.
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