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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Laluwa Mau
Type Of Transaction
Expenditures
Activity Code
63399187
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,221
Particulars
pay to kanya primary school mitti bharai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522100523
Ramnivas#47natthu
5,219
PFMS
Account Type:Bank
Account No.:
50522100523
HARIKARN TRAEKTR TRALI
37,351
PFMS
Account Type:Bank
Account No.:
50522100523
Shishupal#47ramsaran
5,217
PFMS
Account Type:Bank
Account No.:
50522100523
SUDHIR KUMAR s#47o RAMRUP
5,217
PFMS
Account Type:Bank
Account No.:
50522100523
Sanjay kumar#47rambabu
5,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:23:46 PM.
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