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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Ahiri
Type Of Transaction
Expenditures
Activity Code
64932323
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,206
Particulars
soke pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010515
AJEET SO MANNILAL
1,278
PFMS
Account Type:Bank
Account No.:
673002010010515
KULDIEEP SO RAJARAM
1,065
PFMS
Account Type:Bank
Account No.:
673002010010515
SURESH SO RAJARAM
1,760
PFMS
Account Type:Bank
Account No.:
673002010010515
Sarvesh Kumar so Mulayee
1,278
PFMS
Account Type:Bank
Account No.:
673002010010515
RINKU SO SRICHAND
1,065
PFMS
Account Type:Bank
Account No.:
673002010010515
AAYUSH KUMAR SO CHOTELAL
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:29:13 AM.
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