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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Lohra
Type Of Transaction
Expenditures
Activity Code
60176065
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
gram panchayat me safai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153872
KAPIL KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
3125000102153872
SUNEEL KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
3125000102153872
NEETU
9,000
PFMS
Account Type:Bank
Account No.:
3125000102153872
MANOJ KUMAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:31 PM.
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