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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
65267301
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,798
Particulars
Paiment of wages for PS Bahorwa me Tielikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466351042
DHIRENDRA KUSHWAHA
7,360
PFMS
Account Type:Bank
Account No.:
39466351042
VIPIN KUMAR SINGH
3,621
PFMS
Account Type:Bank
Account No.:
39466351042
RAM LADAITE
7,820
PFMS
Account Type:Bank
Account No.:
39466351042
SUSHANT KUSHWAHA
3,621
PFMS
Account Type:Bank
Account No.:
39466351042
RAJPAL
7,820
PFMS
Account Type:Bank
Account No.:
39466351042
PUJA
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:20:22 AM.
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