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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Behta Chand
Type Of Transaction
Expenditures
Activity Code
63801820
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,845
Particulars
lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830868153
VISHAL PAL
2,343
PFMS
Account Type:Bank
Account No.:
3830868153
ANKUR PAL
2,556
PFMS
Account Type:Bank
Account No.:
3830868153
AKSHAY PAL
2,343
PFMS
Account Type:Bank
Account No.:
3830868153
HIMANSHU SINGH
2,343
PFMS
Account Type:Bank
Account No.:
3830868153
VIVEK
1,704
PFMS
Account Type:Bank
Account No.:
3830868153
RAHUL PAL
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:57 PM.
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