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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 :
Tandiyawan
Village Panchayat & Equivalent :
Barra Sarain
Type Of Transaction
Expenditures
Activity Code
47653922
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
31,560
Particulars
lebar mitri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833477429
MUKESH KUMAR
11,000
PFMS
Account Type:Bank
Account No.:
3833477429
ANIL KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
3833477429
Gudiya
4,686
PFMS
Account Type:Bank
Account No.:
3833477429
OM PRAKASH
5,964
PFMS
Account Type:Bank
Account No.:
3833477429
MEENA W#47O HARSE
4,260
PFMS
Account Type:Bank
Account No.:
3833477429
SHREE PAL
3,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:56:51 AM.
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