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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 :
Tikar
Type Of Transaction
Expenditures
Activity Code
63233823
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
10,320
Particulars
MR Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522300099
MAHESH s#47o SHIVRATAN
4,200
PFMS
Account Type:Bank
Account No.:
50522300099
SHALINI w#47o DINESH
1,224
PFMS
Account Type:Bank
Account No.:
50522300099
SALIKRAM s#47o TEJRAM
2,448
PFMS
Account Type:Bank
Account No.:
50522300099
SAVITA DEVI s#47o RATIRAM
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:36:32 AM.
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