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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 :
Bharkhani
Village Panchayat & Equivalent :
Salhoni
Type Of Transaction
Expenditures
Activity Code
60890049
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
36,261
Particulars
laber payment eat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009458
silu
3,621
PFMS
Account Type:Bank
Account No.:
742510110009458
amit yadav
3,621
PFMS
Account Type:Bank
Account No.:
742510110009458
nannhi
3,408
PFMS
Account Type:Bank
Account No.:
742510110009458
sushil
4,565
PFMS
Account Type:Bank
Account No.:
742510110009458
PRATYAKSHA ENTERPRISES
21,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:11:52 PM.
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