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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Biskula
Type Of Transaction
Expenditures
Activity Code
63581153
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,315
Particulars
Paiment of wages for PS Biskula me Rangai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741010110010225
SATENDER
10,650
PFMS
Account Type:Bank
Account No.:
741010110010225
VINOD
2,485
PFMS
Account Type:Bank
Account No.:
741010110010225
BAFIR KHAN
10,650
PFMS
Account Type:Bank
Account No.:
741010110010225
AMAR SINGH
9,230
PFMS
Account Type:Bank
Account No.:
741010110010225
gyadeen
10,650
PFMS
Account Type:Bank
Account No.:
741010110010225
MUKEEM
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:06:08 AM.
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