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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Bara Mau
Type Of Transaction
Expenditures
Activity Code
65337788
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
79,500
Particulars
material+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000191
MAHENDRA SINGH KATIYAR IET BHATTA
12,571
PFMS
Account Type:Bank
Account No.:
742910210000191
SUMAN YADAV
4,473
PFMS
Account Type:Bank
Account No.:
742910210000191
OM PRAKASH
4,473
PFMS
Account Type:Bank
Account No.:
742910210000191
VITNESH KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
742910210000191
JAI MAA TRADERS
49,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:35:44 PM.
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