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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 :
Dhakari Nikat Bahjoi
Type Of Transaction
Expenditures
Activity Code
54575809
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
gram panchayat me safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329126
cchaya w#47o sohanlal
4,800
PFMS
Account Type:Bank
Account No.:
0543000100329126
RAVI VERMA
4,800
PFMS
Account Type:Bank
Account No.:
0543000100329126
PRAVENDRA S#47O CHANDRAPAL
4,800
PFMS
Account Type:Bank
Account No.:
0543000100329126
RAVI VERMA S#47O RAMPAL SINGH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:18 PM.
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