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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarehri
Type Of Transaction
Expenditures
Activity Code
63929364
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,585
Particulars
Payment to Samuhik Sauchalay Nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007414
RAJENDRA SO CHHOUTE
3,195
PFMS
Account Type:Bank
Account No.:
742410110007414
PRAMOD SO SITARAM
3,195
PFMS
Account Type:Bank
Account No.:
742410110007414
RAVINDRA SO SAMARPAL
6,000
PFMS
Account Type:Bank
Account No.:
742410110007414
RAVENDRA KUMAR SO JAGESHWAR
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:54:10 PM.
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