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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Anandpur
Type Of Transaction
Expenditures
Activity Code
53451701
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,500
Particulars
gram panchayat mei safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329092
PRADESH KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
0543000100329092
PREMPAL
5,200
PFMS
Account Type:Bank
Account No.:
0543000100329092
INDRAPAL
5,200
PFMS
Account Type:Bank
Account No.:
0543000100329092
SHIVAM S#47O RAMPAL SINGH
11,700
PFMS
Account Type:Bank
Account No.:
0543000100329092
HARVANSH SINGH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:17 AM.
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