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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 :
Harpalpur
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
64095518
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
31,162
Particulars
MR Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000187
SUDAMA S#47O SUKHENDRA
7,881
PFMS
Account Type:Bank
Account No.:
742910210000187
PRADEEP KUMAR SINGH S#47O SUKHENDRA
15,400
PFMS
Account Type:Bank
Account No.:
742910210000187
UMAKANT S#47O TOTARAM
7,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:26:31 AM.
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