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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Afzalpur Darawli
Type Of Transaction
Expenditures
Activity Code
55390392
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,810
Particulars
WIRHAD SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440128931
SHANE ALI s#47o ASGAR ALI
23,970
PFMS
Account Type:Bank
Account No.:
39440128931
VIKRAM
25,925
PFMS
Account Type:Bank
Account No.:
39440128931
VIKRAM
23,925
PFMS
Account Type:Bank
Account No.:
39440128931
SHANE ALI s#47o ASGAR ALI
25,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:33:47 PM.
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