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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
54667227
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,980
Particulars
PAY TO LABAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017421
GOPALI SO
2,040
PFMS
Account Type:Bank
Account No.:
741310110017421
ASHISH KUMAR SO SIRDAR
4,800
PFMS
Account Type:Bank
Account No.:
741310110017421
RAJKUMAR SO MUNNA
2,244
PFMS
Account Type:Bank
Account No.:
741310110017421
SAROJANI WO JAGDISH
2,448
PFMS
Account Type:Bank
Account No.:
741310110017421
MAHAVEER SO MANGALU
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:39 PM.
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