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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Lalpur Bhaisari
Type Of Transaction
Expenditures
Activity Code
66755730
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,116
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833409254
RAVI KUMAR
4,840
PFMS
Account Type:Bank
Account No.:
3833409254
ajay pal
1,704
PFMS
Account Type:Bank
Account No.:
3833409254
NITIN
2,343
PFMS
Account Type:Bank
Account No.:
3833409254
ROHIT
2,343
PFMS
Account Type:Bank
Account No.:
3833409254
RAMESWAR
2,343
PFMS
Account Type:Bank
Account No.:
3833409254
ANIL KIUMAR
2,200
PFMS
Account Type:Bank
Account No.:
3833409254
AJAY KUMAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:06:48 PM.
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