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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
66046975
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,198
Particulars
pay for gram panchayat me saf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000080
s devendra kumar so harish chandra
6,390
PFMS
Account Type:Bank
Account No.:
740410210000080
s alok singh chandel
30,459
PFMS
Account Type:Bank
Account No.:
740410210000080
s alok singh chandel
31,737
PFMS
Account Type:Bank
Account No.:
740410210000080
s alok singh chandel
26,412
PFMS
Account Type:Bank
Account No.:
740410210000080
s alok singh chandel
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:21 AM.
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