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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Hayatganj
Type Of Transaction
Expenditures
Activity Code
62639160
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,128
Particulars
pay lauber mishta for ups school me chat maramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000064
BIMLESH KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
742810210000064
SANTOSH KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
742810210000064
Strohan so prasuram
2,982
PFMS
Account Type:Bank
Account No.:
742810210000064
Sunil Kumar SO Hemraj
5,600
PFMS
Account Type:Bank
Account No.:
742810210000064
Amit Kumar SO Indrapal
2,982
PFMS
Account Type:Bank
Account No.:
742810210000064
RENU
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:26:59 PM.
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