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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
67330605
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,112
Particulars
ramu pandit ke ghar se dinesh ke ghar tak u type nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013740
NASIR S#47O SUMER
1,278
PFMS
Account Type:Bank
Account No.:
740310110013740
GAYA PAL
1,278
PFMS
Account Type:Bank
Account No.:
740310110013740
ASHISH KUMAR S#47O VISHWANATH
1,278
PFMS
Account Type:Bank
Account No.:
740310110013740
GOVIND S#47O CHHOTKAUNU
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:53:48 AM.
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