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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 :
Sakra
Type Of Transaction
Expenditures
Activity Code
48122399
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,696
Particulars
pp punnaya me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459101362
indrajeet#47ramratan
2,856
PFMS
Account Type:Bank
Account No.:
39459101362
harinam#47tilak
1,632
PFMS
Account Type:Bank
Account No.:
39459101362
saurabh kumar #47pahadi
2,856
PFMS
Account Type:Bank
Account No.:
39459101362
mahendra#47subedar
2,856
PFMS
Account Type:Bank
Account No.:
39459101362
sant kumar#47ram saran
2,856
PFMS
Account Type:Bank
Account No.:
39459101362
subhash#47laxman
6,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:53:33 PM.
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