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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Salempur Muria
Type Of Transaction
Expenditures
Activity Code
51417361
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,800
Particulars
gp me fooging karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121327
GAURAV SINGH
3,300
PFMS
Account Type:Bank
Account No.:
3639000100121327
ASHISH KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
3639000100121327
LOKENDRASINGH
3,600
PFMS
Account Type:Bank
Account No.:
3639000100121327
DINESH KUMAR
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:46 PM.
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