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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Khajra Khakham
Type Of Transaction
Expenditures
Activity Code
58245887
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,300
Particulars
gram panchayat main safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329153
KAPTAN SINGH S#47O DALVEER SINGH
3,900
PFMS
Account Type:Bank
Account No.:
0543000100329153
DEEPAK S#47O RAMPAL SINGH
1,500
PFMS
Account Type:Bank
Account No.:
0543000100329153
DUMER SINGH S#47O DHANIPAL
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:30 AM.
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