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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
60826954
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,800
Particulars
GRAM PANCHAYAT MAIN VIBBHIN STHANO PAR FOGGING KARYA.10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356919
NAEEM
15,000
PFMS
Account Type:Bank
Account No.:
0031000100356919
BOBI KUMAR
2,900
PFMS
Account Type:Bank
Account No.:
0031000100356919
SATENDRA SINGH
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:32 PM.
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