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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 :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Mahdayan Khurd
Type Of Transaction
Expenditures
Activity Code
48682410
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,940
Particulars
pay to panchayat bhavan avshesh bhugtan mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522311433
RAVINDRAS#47O HANSHRAJ
19,788
PFMS
Account Type:Bank
Account No.:
50522311433
JAMUNA w#47o VIJENDRA
19,788
PFMS
Account Type:Bank
Account No.:
50522311433
MAHESH s#47o BALLA
19,788
PFMS
Account Type:Bank
Account No.:
50522311433
MEENA W#47OMAHESH
19,788
PFMS
Account Type:Bank
Account No.:
50522311433
UPDESH s#47o ITWARI
19,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:25:42 PM.
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