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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Pindari
Type Of Transaction
Expenditures
Activity Code
62671884
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,594
Particulars
pay to wages divyng toilet daghelapurwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2834000100078270
Shiv raj
2,343
PFMS
Account Type:Bank
Account No.:
2834000100078270
kallu
2,343
PFMS
Account Type:Bank
Account No.:
2834000100078270
RAJENDRA KUMAR
4,565
PFMS
Account Type:Bank
Account No.:
2834000100078270
Raghvendra kushawaha
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:38 AM.
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