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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Narbha
Type Of Transaction
Expenditures
Activity Code
60774989
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
10,011
Particulars
P P Sauchalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024873
Upendra singh
2,556
PFMS
Account Type:Bank
Account No.:
32140100024873
Varmadeen
2,343
PFMS
Account Type:Bank
Account No.:
32140100024873
Ajeet singh
2,556
PFMS
Account Type:Bank
Account No.:
32140100024873
Virendra
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:40:14 PM.
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