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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 :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Ahrola Nawazi
Type Of Transaction
Expenditures
Activity Code
59516934
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,800
Particulars
laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328576
DINESH PAL SINGH
16,800
PFMS
Account Type:Bank
Account No.:
2211000100328576
PRMOD KUMAR
16,800
PFMS
Account Type:Bank
Account No.:
2211000100328576
PRMOD KUMAR
16,800
PFMS
Account Type:Bank
Account No.:
2211000100328576
sonpal singh
16,800
PFMS
Account Type:Bank
Account No.:
2211000100328576
SUGAD PAL SINGH
16,800
PFMS
Account Type:Bank
Account No.:
2211000100328576
DINESH PAL SINGH
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:37 PM.
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