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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 :
Dhatura Sheikh
Type Of Transaction
Expenditures
Activity Code
52135254
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,600
Particulars
safi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328923
AJAY PAL S#47O TARA CHAND
13,000
PFMS
Account Type:Bank
Account No.:
0543000100328923
MEHAR PAL S#47O MOTI RAM
3,900
PFMS
Account Type:Bank
Account No.:
0543000100328923
DEVJEET S#47O NIROTI SINGH
3,900
PFMS
Account Type:Bank
Account No.:
0543000100328923
SUNDAR LAL S#47O MAVASI
3,900
PFMS
Account Type:Bank
Account No.:
0543000100328923
RAJU S#47O MAHESH
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:21 PM.
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