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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 :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Chhae Pokhar
Type Of Transaction
Expenditures
Activity Code
67698127
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
46,960
Particulars
Gram panchayat me safai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064442
SONVEER S#47O VIJENDRA
3,740
PFMS
Account Type:Bank
Account No.:
6650000100064442
SANJU DEVI W#47O KAPTAN
3,740
PFMS
Account Type:Bank
Account No.:
6650000100064442
MANOJ S#47O RAMSWARUP
20,000
PFMS
Account Type:Bank
Account No.:
6650000100064442
RAJENDRA S#47O NATHARAM
3,740
PFMS
Account Type:Bank
Account No.:
6650000100064442
KAMLESH W#47O RAMESHWAR
3,740
PFMS
Account Type:Bank
Account No.:
6650000100064442
RAMKARAN S#47O LOKAMAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:43 AM.
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