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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Kanhua
Type Of Transaction
Expenditures
Activity Code
60528374
Scheme Name
XV Finance Commission
Voucher Date
13/01/2024
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,040
Particulars
Gram Panchayat Me Saf Safai Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100968715
Danveer
4,760
PFMS
Account Type:Bank
Account No.:
1839000100968715
Moharpal
4,760
PFMS
Account Type:Bank
Account No.:
1839000100968715
Satendra
4,760
PFMS
Account Type:Bank
Account No.:
1839000100968715
Premshankar S#47o Lekhraj
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:26:27 PM.
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