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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Sighar
Type Of Transaction
Expenditures
Activity Code
55660721
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
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.)
30,000
Particulars
ups me sheh tiles karan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831199600
PUSHENDRA KUMAR j
4,500
PFMS
Account Type:Bank
Account No.:
3831199600
KALICHARAN
4,500
PFMS
Account Type:Bank
Account No.:
3831199600
ramendra tomar
4,500
PFMS
Account Type:Bank
Account No.:
3831199600
DUJENDRA TOMAR
6,000
PFMS
Account Type:Bank
Account No.:
3831199600
VISHAL YADAV
4,500
PFMS
Account Type:Bank
Account No.:
3831199600
BHEEM SEN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:53 AM.
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