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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Behta Jaisingh
Type Of Transaction
Expenditures
Activity Code
58638693
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,400
Particulars
safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329223
Mohit Kumar s#47o rajpal singh
2,600
PFMS
Account Type:Bank
Account No.:
0543000100329223
KRISHNA PAL
2,600
PFMS
Account Type:Bank
Account No.:
0543000100329223
Rakesh kumar
2,600
PFMS
Account Type:Bank
Account No.:
0543000100329223
abhinay sharan
2,600
PFMS
Account Type:Bank
Account No.:
0543000100329223
jatin saini
2,600
PFMS
Account Type:Bank
Account No.:
0543000100329223
Rakesh kumar
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:20 AM.
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