eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Punniya
Type Of Transaction
Expenditures
Activity Code
60585673
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
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.)
27,123
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048947
RAM SAHAY S#47O MUNNA
3,195
PFMS
Account Type:Bank
Account No.:
25170100048947
ROHIT KASHYAP
3,195
PFMS
Account Type:Bank
Account No.:
25170100048947
ASHISH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
25170100048947
RAM KISHUN
3,195
PFMS
Account Type:Bank
Account No.:
25170100048947
VIPIN GUPTA
6,000
PFMS
Account Type:Bank
Account No.:
25170100048947
RAMESHWAR S#47O DWARIKA
2,343
PFMS
Account Type:Bank
Account No.:
25170100048947
RAHUL SINGH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:38:22 AM.
×