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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Barvan
Type Of Transaction
Expenditures
Activity Code
63368803
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,921
Particulars
gaushala bhoosaghar me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463890746
bhabhuti singh
2,300
PFMS
Account Type:Bank
Account No.:
39463890746
rishabh#47vijay bahadur
426
PFMS
Account Type:Bank
Account No.:
39463890746
chhedanpal singh
1,065
PFMS
Account Type:Bank
Account No.:
39463890746
saurabh#47vijay bahadur
1,065
PFMS
Account Type:Bank
Account No.:
39463890746
vijaybahadur
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:45:25 AM.
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