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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
63939941
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,243
Particulars
SATRISH SE RAVI PRAKSH TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
4,347
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
55,213
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
95,731
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
45,570
PFMS
Account Type:Bank
Account No.:
0134000106178362
MOHD NAUSHAD
47,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:11 AM.
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