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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
58570007
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,640
Particulars
gram panchayat main safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329065
RAVINDRA
4,160
PFMS
Account Type:Bank
Account No.:
0543000100329065
RAJEEV S#47O RAMKISHOR
4,160
PFMS
Account Type:Bank
Account No.:
0543000100329065
DEEPAK S#47O GIRISH
4,160
PFMS
Account Type:Bank
Account No.:
0543000100329065
PRADEEP S#47O GIRISH
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:02 AM.
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