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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 :
Ahirori
Village Panchayat & Equivalent :
Pipona
Type Of Transaction
Expenditures
Activity Code
60379903
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,112
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000117
NITEESH KUMAR S#47O CHANDRA PAL
2,130
PFMS
Account Type:Bank
Account No.:
741610210000117
ABHISHEK VERMA S#47O COLLECTOR PRASAD
4,000
PFMS
Account Type:Bank
Account No.:
741610210000117
AKHILESH KUMAR S#47O DEVIDEEN
2,130
PFMS
Account Type:Bank
Account No.:
741610210000117
RAMESH S#47O CHIRANJU
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:56:47 AM.
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