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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Baran
Type Of Transaction
Expenditures
Activity Code
64043281
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,543
Particulars
pay to samudayik shauchlay mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522101425
KULDEEP s#47o RAMBABU
852
PFMS
Account Type:Bank
Account No.:
50522101425
SHYAM SINGH s#47o VEERPAL
639
PFMS
Account Type:Bank
Account No.:
50522101425
AJAYPAL s#47o NATTHULAL
852
PFMS
Account Type:Bank
Account No.:
50522101425
MITHILESH s#47o RAMBABU
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:09:15 PM.
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