eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Daheliya
Type Of Transaction
Expenditures
Activity Code
54863128
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,544
Particulars
ps sulkhamau divyang toilet mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000196
SANU KHAN
1,632
PFMS
Account Type:Bank
Account No.:
742910210000196
JAKIL
1,632
PFMS
Account Type:Bank
Account No.:
742910210000196
AFTAV ALAM
1,632
PFMS
Account Type:Bank
Account No.:
742910210000196
AFROJ
1,632
PFMS
Account Type:Bank
Account No.:
742910210000196
MOHD ANAS
3,200
PFMS
Account Type:Bank
Account No.:
742910210000196
PHIROJ ALAM
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:13:29 AM.
×