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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Tatyora
Type Of Transaction
Expenditures
Activity Code
63480233
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,184
Particulars
all school divyang sauchalay labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462543227
RAVI KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
39462543227
SATISH KUMAR#47
1,491
PFMS
Account Type:Bank
Account No.:
39462543227
RAHUL #47KAMLESH
1,491
PFMS
Account Type:Bank
Account No.:
39462543227
GIRINAM SINGH
1,491
PFMS
Account Type:Bank
Account No.:
39462543227
PRATAP
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:24:22 PM.
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