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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 :
Sulatanpur Khurd
Type Of Transaction
Expenditures
Activity Code
57787733
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
gram panchayat safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328899
SATYAPAL
4,800
PFMS
Account Type:Bank
Account No.:
0543000100328899
SANU S#47O SHRIRAM
4,800
PFMS
Account Type:Bank
Account No.:
0543000100328899
VASEEM
4,800
PFMS
Account Type:Bank
Account No.:
0543000100328899
TAHSEEM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:18 PM.
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