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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Barsoia
Type Of Transaction
Expenditures
Activity Code
66230516
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,060
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463825472
bkesh#47chhoye
10,235
PFMS
Account Type:Bank
Account No.:
39463825472
ranjeet singh#47veerpal
19,885
PFMS
Account Type:Bank
Account No.:
39463825472
jaypal#47
10,000
PFMS
Account Type:Bank
Account No.:
39463825472
shivam singh#47avdhesh
9,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:18 PM.
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