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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 :
Maholiya Shivpar
Type Of Transaction
Expenditures
Activity Code
64564672
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
20,780
Particulars
panchayat bhawan toilet repaire work labour payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140371780
MUFID S#47O PACHCHOO
3,060
PFMS
Account Type:Bank
Account No.:
3648000140371780
sachin
3,060
PFMS
Account Type:Bank
Account No.:
3648000140371780
abdul rahoof
5,600
PFMS
Account Type:Bank
Account No.:
3648000140371780
nijamuddin son of moh ali
3,060
PFMS
Account Type:Bank
Account No.:
3648000140371780
prem singh
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:02:47 AM.
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