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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Paneora
Type Of Transaction
Expenditures
Activity Code
45222129
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,807
Particulars
pay to parimary school fatthpur m taylikarn work awses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000111
s rajbahadur
11,620
PFMS
Account Type:Bank
Account No.:
741110210000111
ashiya enterprises bilgram
107,721
PFMS
Account Type:Bank
Account No.:
741110210000111
s nitesh pal
5,964
PFMS
Account Type:Bank
Account No.:
741110210000111
s rampal
5,751
PFMS
Account Type:Bank
Account No.:
741110210000111
S manjesh kumar
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:03 AM.
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