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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 :
Hasanpur
Village Panchayat & Equivalent :
Vasi Kalan
Type Of Transaction
Expenditures
Activity Code
61147472
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,800
Particulars
gp ma safi krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166737
SHISPAL S#47O PRTHI
6,500
PFMS
Account Type:Bank
Account No.:
85822200166737
AKRAM ALI S#47O SULTAN
6,500
PFMS
Account Type:Bank
Account No.:
85822200166737
AQIL HUSEN S#47O IQRAR
24,300
PFMS
Account Type:Bank
Account No.:
85822200166737
shivam81
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:02 AM.
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