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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 :
Nagra Choudharpur
Type Of Transaction
Expenditures
Activity Code
63499072
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,398
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000213
RAMKUMAR S#47O PRASADI
8,733
PFMS
Account Type:Bank
Account No.:
742910210000213
MANSHA W#47O CHAVINATH
8,733
PFMS
Account Type:Bank
Account No.:
742910210000213
RAM SHREE W#47O RAMKUMAR
8,733
PFMS
Account Type:Bank
Account No.:
742910210000213
INDRAWATI W#47O INDRAPAL
8,733
PFMS
Account Type:Bank
Account No.:
742910210000213
BALAKRAM S#47O ANGANE
8,733
PFMS
Account Type:Bank
Account No.:
742910210000213
VIKAS S#47O RAMKUMAR
8,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:07:45 PM.
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