eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Sahijana
Type Of Transaction
Expenditures
Activity Code
64275693
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,734
Particulars
mitti bharai work in PP Sahijana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459108175
CHOTE LAL
34,600
PFMS
Account Type:Bank
Account No.:
39459108175
RUBI SINGH
6,177
PFMS
Account Type:Bank
Account No.:
39459108175
RAM SHESH SINGH
6,177
PFMS
Account Type:Bank
Account No.:
39459108175
Pramendra kumar
6,390
PFMS
Account Type:Bank
Account No.:
39459108175
ankima
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:53:29 PM.
×