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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
67330413
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,598
Particulars
Ashai gaushala me channa nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013740
GOVIND S#47O CHHOTKAUNU
639
PFMS
Account Type:Bank
Account No.:
740310110013740
KAMLESH S#470 SUMER
1,320
PFMS
Account Type:Bank
Account No.:
740310110013740
MITTHU S#47O MOHAKAM
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:55 PM.
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