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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
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
19/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,880
Particulars
Gram Panchayat me Safai Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100968715
Satendra
3,220
PFMS
Account Type:Bank
Account No.:
1839000100968715
Premshankar S#47o Lekhraj
3,220
PFMS
Account Type:Bank
Account No.:
1839000100968715
Rajesh S#47o Chandrapal
3,220
PFMS
Account Type:Bank
Account No.:
1839000100968715
Sultan S#47o Mansharam
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:45:19 PM.
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