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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Kheliya Patti
Type Of Transaction
Expenditures
Activity Code
60579788
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,900
Particulars
gp m safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453023808
RAHISH
6,300
PFMS
Account Type:Bank
Account No.:
39453023808
KHALIL S#47O SHAHID
6,300
PFMS
Account Type:Bank
Account No.:
39453023808
JARIF S#47O SHAHID
10,000
PFMS
Account Type:Bank
Account No.:
39453023808
SUNIL KUMAR S#47O KHUBCHAND
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:58 AM.
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