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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Behta Sadhai
Type Of Transaction
Expenditures
Activity Code
62984165
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,562
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463993491
SUDHEER
4,260
PFMS
Account Type:Bank
Account No.:
39463993491
SHANUSHAH
4,260
PFMS
Account Type:Bank
Account No.:
39463993491
DESHRAJ PAL
4,260
PFMS
Account Type:Bank
Account No.:
39463993491
SURENDRA
4,260
PFMS
Account Type:Bank
Account No.:
39463993491
mohit agnihotri
2,982
PFMS
Account Type:Bank
Account No.:
39463993491
ADESH KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
39463993491
ABHIJEET MISHRA
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:39:53 AM.
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