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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Gopar
Type Of Transaction
Expenditures
Activity Code
63898165
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,400
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010502
KAMLESH KUMAR S#47O MAHIPAL
11,600
PFMS
Account Type:Bank
Account No.:
673002010010502
SHARVAN KUMAR S#47O GIRI
11,600
PFMS
Account Type:Bank
Account No.:
673002010010502
BALAKRAM S#47O RAMSWAROOP
5,600
PFMS
Account Type:Bank
Account No.:
673002010010502
DHARMENDRA KUMAR S#47O KOTIMARAM
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:39 AM.
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