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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Auramau
Type Of Transaction
Expenditures
Activity Code
20359064
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAY TO KALYANI SINGH FOR PRADHAN MADNDAY MAH DECEMBER 2021 TO MARCH 2022 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410100000108
KAYANI SINGH WO ANIL KUMAR SINGH
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:30:04 PM.
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