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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behsar
Type Of Transaction
Expenditures
Activity Code
62656835
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,275
Particulars
pay to majdoori bhugtan for gram panchyat mai saf safai wrok per vya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017422
DIPANSHU KUAMR SO SHIV KUAMR
7,455
PFMS
Account Type:Bank
Account No.:
741310110017422
DIPANSHU KUAMR SO SHIV KUAMR
14,910
PFMS
Account Type:Bank
Account No.:
741310110017422
ARJUN VERMA SO ROSHAN LAL
14,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:21:41 PM.
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