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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Karsua Grant
Type Of Transaction
Expenditures
Activity Code
55314128
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,772
Particulars
PAYMENT FOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111895
SATYAPAL S#47O JEEVAN
4,980
PFMS
Account Type:Bank
Account No.:
2286000100111895
ANITA DEVI WO MUKESH KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
2286000100111895
RAJESWARI WO RAMSAGAR
2,448
PFMS
Account Type:Bank
Account No.:
2286000100111895
MEERA WO PRADIP
2,448
PFMS
Account Type:Bank
Account No.:
2286000100111895
PRADEEP KUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:51 PM.
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