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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Bisawar
Type Of Transaction
Expenditures
Activity Code
60668964
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,400
Particulars
GRAM PANCHAYAT ME JCB DWARA V TRECTOR TRALI DWARA POKHER KI SAFAI V DULAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85292200159012
RAJESH SO OMPRAKASH
45,500
PFMS
Account Type:Bank
Account No.:
85292200159012
DILIP KUMAR SO RAMESH CHAND
43,400
PFMS
Account Type:Bank
Account No.:
85292200159012
RAM NARESH SO MAHAVIR SINGH
23,100
PFMS
Account Type:Bank
Account No.:
85292200159012
KISHAN SO JAGDISH
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:43 AM.
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