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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Kala
Type Of Transaction
Expenditures
Activity Code
63979822
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
12,520
Particulars
pay to majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017420
SAJEEVAN LAL SO R LAL
4,000
PFMS
Account Type:Bank
Account No.:
741310110017420
KANTI DEVI SO RAKESH KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
741310110017420
RAMBABU KUMAR SO HEERA LAL
2,130
PFMS
Account Type:Bank
Account No.:
741310110017420
CHHOUTE LAL SO RAMDAS
2,130
PFMS
Account Type:Bank
Account No.:
741310110017420
MANJESH KUMAR S0 KHANNA
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:27:49 PM.
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