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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Bahapur
Type Of Transaction
Expenditures
Activity Code
67185498
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,275
Particulars
Gram panchayat me safai karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167410
MAHARAJ S#470 HARIOM SINGH
14,700
PFMS
Account Type:Bank
Account No.:
85822200167410
JAYDEV S#470 HOMPAL SINGH
6,500
PFMS
Account Type:Bank
Account No.:
85822200167410
SANTRAM S#470 VEER SINGH
3,575
PFMS
Account Type:Bank
Account No.:
85822200167410
AMAR SINGH S#470 BEERBAL
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:40 AM.
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