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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 :
Kakra
Type Of Transaction
Expenditures
Activity Code
65378906
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/21
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.)
(in Rs.)
34,266
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000202
ANURAG KUSHWAHA
8,400
PFMS
Account Type:Bank
Account No.:
742910210000202
ramnivas A
8,400
PFMS
Account Type:Bank
Account No.:
742910210000202
RAJU A
2,130
PFMS
Account Type:Bank
Account No.:
742910210000202
BHAGWANDAYAL A
5,112
PFMS
Account Type:Bank
Account No.:
742910210000202
VIRENDRA KUMAR A
5,112
PFMS
Account Type:Bank
Account No.:
742910210000202
RAMSAGAR A
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:52 AM.
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