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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Barayla Tigawan
Type Of Transaction
Expenditures
Activity Code
54996016
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
9,344
Particulars
Paiment of Wages for Divyang Sauchalay Nirmad Prathamik Vidhyalay Barela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463816047
ARUN KUMAR
5,060
PFMS
Account Type:Bank
Account No.:
39463816047
RAMLAKHAN VERMA #47DALCHANDRA
2,040
PFMS
Account Type:Bank
Account No.:
39463816047
ANUPAM VERMA
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:56 AM.
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