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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 :
Gogawan Jot
Type Of Transaction
Expenditures
Activity Code
56908510
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,132
Particulars
psy to msjdoori bhugtsn for inter loking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017427
PRAMOD KUMAR
6,400
PFMS
Account Type:Bank
Account No.:
741310110017427
SANTOSH SO MULAI
3,468
PFMS
Account Type:Bank
Account No.:
741310110017427
LAOVKUSH SO RAMJEEWAN
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:14:07 PM.
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