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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 :
Todarpur
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
63705603
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,949
Particulars
material n wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467477847
SARTAJ KHAN
5,325
PFMS
Account Type:Bank
Account No.:
39467477847
PIHANI TILES MARBLE SANITARY HARDWARE STORE
109,417
PFMS
Account Type:Bank
Account No.:
39467477847
GUL MOHHAMAD
7,885
PFMS
Account Type:Bank
Account No.:
39467477847
RAJA BABU
5,112
PFMS
Account Type:Bank
Account No.:
39467477847
HASAN MIYAN
7,885
PFMS
Account Type:Bank
Account No.:
39467477847
RAFI S#47O RAJA BABU
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:54:44 PM.
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