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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
25/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,765
Particulars
safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100151041
RAMPAL SINGH S#47O PHOOL SINGH
4,425
PFMS
Account Type:Bank
Account No.:
6511000100151041
JAGAT SINGH S#470 KESHRI
4,425
PFMS
Account Type:Bank
Account No.:
6511000100151041
JITENDRA S#470 SOLU
6,490
PFMS
Account Type:Bank
Account No.:
6511000100151041
MEHRAJ S#470 ISRAIL
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:01 AM.
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