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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Hasanpur Lahari
Type Of Transaction
Expenditures
Activity Code
63989644
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
safai labpour payment oct and nov 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462927407
SUNIL
7,000
PFMS
Account Type:Bank
Account No.:
39462927407
SUGAN CHAND
7,000
PFMS
Account Type:Bank
Account No.:
39462927407
NATHEERAM
1,750
PFMS
Account Type:Bank
Account No.:
39462927407
TITU
7,000
PFMS
Account Type:Bank
Account No.:
39462927407
MUKESH
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:34 PM.
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