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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 :
Barhauli
Type Of Transaction
Expenditures
Activity Code
63319612
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,228
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
55410100005038
ABHISHEK SINGH S#47O JASVIR SINGH
11,076
PFMS
Account Type:Bank
Account No.:
55410100005038
MAHESH SINGH S#47O LAL SINGH
11,076
PFMS
Account Type:Bank
Account No.:
55410100005038
SAROJ KUMR S#47O RAMBAKSH
11,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:02:16 PM.
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