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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Fatehpurshamshoi
Type Of Transaction
Expenditures
Activity Code
58863816
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,800
Particulars
gram panchayat main vibhin jagah safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328950
NEERESH KUMAR S#47O RAM HANDRA
5,200
PFMS
Account Type:Bank
Account No.:
0543000100328950
NARAYAN
5,200
PFMS
Account Type:Bank
Account No.:
0543000100328950
TEJPAL S#47O RAMCHARAN
5,200
PFMS
Account Type:Bank
Account No.:
0543000100328950
CHANDRA PAL S#47O ROOP SINGH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:27 AM.
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