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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Chanda Mohammadpur
Type Of Transaction
Expenditures
Activity Code
50997368
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,699
Particulars
pay to p p m chandapur work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522312970
mukesh
24,000
PFMS
Account Type:Bank
Account No.:
50522312970
Panday and sons bhatta
24,979
PFMS
Account Type:Bank
Account No.:
50522312970
Sonu
18,360
PFMS
Account Type:Bank
Account No.:
50522312970
Satypal
18,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:50:03 AM.
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