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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 :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Kharkhoda Azam
Type Of Transaction
Expenditures
Activity Code
60588729
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100151041
JITENDRA S#470 SOLU
8,000
PFMS
Account Type:Bank
Account No.:
6511000100151041
rampal singh s#470 fool singh
2,950
PFMS
Account Type:Bank
Account No.:
6511000100151041
JAGAT SINGH S#470 KESHRI
2,950
PFMS
Account Type:Bank
Account No.:
6511000100151041
MEHRAJ S#470 ISRAIL
2,950
PFMS
Account Type:Bank
Account No.:
6511000100151041
SANJAY SINGH S#470 PRAKAKSH
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:02 AM.
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