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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Rasoolpur Dhatora
Type Of Transaction
Expenditures
Activity Code
57999553
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,375
Particulars
GRAM PANCHAYAT ME SAFAI KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444675460
NEERAJ
13,275
PFMS
Account Type:Bank
Account No.:
39444675460
CHHATRAPAL
13,275
PFMS
Account Type:Bank
Account No.:
39444675460
SATYAVEER
13,275
PFMS
Account Type:Bank
Account No.:
39444675460
MUKESH
13,275
PFMS
Account Type:Bank
Account No.:
39444675460
RAJVEER
13,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:19 AM.
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