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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Kaimi
Type Of Transaction
Expenditures
Activity Code
66254301
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,021
Particulars
laubar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100143537
MEHARUN NISHA W#47O ISHLAK
1,065
PFMS
Account Type:Bank
Account No.:
2475000100143537
MANSINGH
1,278
PFMS
Account Type:Bank
Account No.:
2475000100143537
ESTIYAK KHAN
2,400
PFMS
Account Type:Bank
Account No.:
2475000100143537
GARAV KUMAR S#47O SANTOSH KUMAR
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:44 PM.
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