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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 :
Harpalpur
Village Panchayat & Equivalent :
Bara Mau
Type Of Transaction
Expenditures
Activity Code
65337967
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
30,739
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000191
SUMAN YADAV
4,686
PFMS
Account Type:Bank
Account No.:
742910210000191
JUGUL KISHOR
3,195
PFMS
Account Type:Bank
Account No.:
742910210000191
VITNESH KUMAR
8,800
PFMS
Account Type:Bank
Account No.:
742910210000191
DHANIRAM
4,686
PFMS
Account Type:Bank
Account No.:
742910210000191
OM PRAKASH
4,686
PFMS
Account Type:Bank
Account No.:
742910210000191
DHAN DEVI
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:18:49 AM.
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