eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Suratgarh Urf Lodhai
Type Of Transaction
Expenditures
Activity Code
49069405
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,300
Particulars
village me saf safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3653000100192455
Tarun kumar
7,600
PFMS
Account Type:Bank
Account No.:
3653000100192455
Vikash Kumar
7,600
PFMS
Account Type:Bank
Account No.:
3653000100192455
Rajesh kumar
7,600
PFMS
Account Type:Bank
Account No.:
3653000100192455
Dharmendra Kumar
3,900
PFMS
Account Type:Bank
Account No.:
3653000100192455
Rohit singh
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:42 PM.
×