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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 :
Nanakganj Grant
Type Of Transaction
Expenditures
Activity Code
66102109
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,860
Particulars
mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833249629
NANHE #47 PARMAI
8,300
PFMS
Account Type:Bank
Account No.:
3833249629
SAGAR GHURAI
9,545
PFMS
Account Type:Bank
Account No.:
3833249629
MOTILAL BHIKHARI
8,300
PFMS
Account Type:Bank
Account No.:
3833249629
MAHESH #47 BHOLA
8,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:00:46 AM.
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