eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Bhithari
Type Of Transaction
Expenditures
Activity Code
56164143
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/15
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.)
9,192
Particulars
Paiment of wages for Divyang Sauchalay nirmad PS Darveshpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741010110010228
MITHILESH KUMARI
3,672
PFMS
Account Type:Bank
Account No.:
741010110010228
RAJU#47MOOL CHAND
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:53 AM.
×