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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Kala
Type Of Transaction
Expenditures
Activity Code
60840446
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Payment to Gaushala me Keyar Tekar Mandey for Dec 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017420
RAM SAHAY
5,000
PFMS
Account Type:Bank
Account No.:
741310110017420
SAVIR ALI S#47O RAFEEK ALI
5,000
PFMS
Account Type:Bank
Account No.:
741310110017420
RAVI PRAKASH SO RAMKISHOUR
5,000
PFMS
Account Type:Bank
Account No.:
741310110017420
SUDHIR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:42 AM.
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