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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Haryana
Type Of Transaction
Expenditures
Activity Code
53149410
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,620
Particulars
GRAM PANCHAYT ME SAFI KARY reject payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100151227
babita s#470 vinod
2,360
PFMS
Account Type:Bank
Account No.:
6511000100151227
mo haseeb s#470 asim
7,900
PFMS
Account Type:Bank
Account No.:
6511000100151227
naresh s#470 guru charan
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:37:57 PM.
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