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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
39290271
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,400
Particulars
shivram ke ghar ke pas ttsp marammat labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031322
RAMESHWAR SINGH S#47O JODH SINGH
2,700
PFMS
Account Type:Bank
Account No.:
0369101031322
TUSHAR SHARMA
2,700
PFMS
Account Type:Bank
Account No.:
0369101031322
DHARVENDRA S#47O SATISH CHANDRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:23 AM.
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