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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Kakvahi
Type Of Transaction
Expenditures
Activity Code
67124119
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,075
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467391754
KAMAL SINGH S#47O KANNAHIYA LAL SINGH
1,140
PFMS
Account Type:Bank
Account No.:
39467391754
jugraj s#47o devendra
4,845
PFMS
Account Type:Bank
Account No.:
39467391754
GYANENDRA SO SUSHIL
8,245
PFMS
Account Type:Bank
Account No.:
39467391754
jaykesh singh s#47o vindra singh
4,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:39:49 AM.
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