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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 :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Kulsath
Type Of Transaction
Expenditures
Activity Code
63939904
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,539
Particulars
JAGDISH K GHR SE SATISH K GHR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0134000106178362
RAHUL S#47O FULSINGH
35,700
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
29,767
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
31,931
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
56,678
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
26,943
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:52 AM.
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