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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Sumather
Type Of Transaction
Expenditures
Activity Code
65897845
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
30,825
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.:
85822200167329
MAHIPAL S#470 PRHRLAD
4,875
PFMS
Account Type:Bank
Account No.:
85822200167329
DINESH S#470 JAIPAL
4,875
PFMS
Account Type:Bank
Account No.:
85822200167329
ROHIT KUMAR S#470 KARAN
3,575
PFMS
Account Type:Bank
Account No.:
85822200167329
DESHRAJ SINGH S#470 JAIPAL
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:24 PM.
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