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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Tyona
Type Of Transaction
Expenditures
Activity Code
64664068
Scheme Name
XV Finance Commission
Voucher Date
07/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,866
Particulars
PAY TO M R FOR ASEEN KE MAKAN SE MUMTAJ KE MAKAN TAK KHADANJA KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522272742
JOGENDAR S#470 DAYASHANKAR
2,769
PFMS
Account Type:Bank
Account No.:
50522272742
NANHAKKE S#470 BRAMHA
3,195
PFMS
Account Type:Bank
Account No.:
50522272742
GOPALI S#470 SHOHAN
3,920
PFMS
Account Type:Bank
Account No.:
50522272742
MULCHAND S#470 HEM NATH
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:07 PM.
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