eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Madhoganj
Village Panchayat & Equivalent :
Ruknapur
Type Of Transaction
Expenditures
Activity Code
63452940
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
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.)
15,196
Particulars
pay for sonelal to subhas nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000124
PREM NARAYAN
852
PFMS
Account Type:Bank
Account No.:
741110210000124
SAJID ALI
1,455
PFMS
Account Type:Bank
Account No.:
741110210000124
SATENDRA
852
PFMS
Account Type:Bank
Account No.:
741110210000124
ALOK BUILDING MATERIYAL
5,549
PFMS
Account Type:Bank
Account No.:
741110210000124
SUDHIR ENT BHATTA
6,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:58 AM.
×