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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 :
Bharawan
Village Panchayat & Equivalent :
Bharawan
Type Of Transaction
Expenditures
Activity Code
62917671
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,928
Particulars
pay to laber mistre far gurukul school ke pas puliya nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210210000075
RAKESH S#47O BHAGWANDEEN
8,000
PFMS
Account Type:Bank
Account No.:
741210210000075
Gayaprasad s#47o munnilal
4,260
PFMS
Account Type:Bank
Account No.:
741210210000075
SHRI PRAKESH S#47O NIRANJAN
4,260
PFMS
Account Type:Bank
Account No.:
741210210000075
RUPA W#47O MULCHAND
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:07 AM.
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