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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Pathakpur
Type Of Transaction
Expenditures
Activity Code
54360346
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,600
Particulars
gram apnchaayt mei jcb dwara antyesthi sthal bhumi ki safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329135
SURENDRA KUMAR S#47O RAMNIWAS
9,800
PFMS
Account Type:Bank
Account No.:
0543000100329135
VIPIN KUMAR SHARMA S#47O RAM PRAKASH SHARMA
18,000
PFMS
Account Type:Bank
Account No.:
0543000100329135
RAVINDRA S#47O HORAM
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:44 PM.
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