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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Karsua Grant
Type Of Transaction
Expenditures
Activity Code
53285925
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,909
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
PRADEEP KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
2286000100111895
ANITA DEVI WO MUKESH KUMAR
1,836
PFMS
Account Type:Bank
Account No.:
2286000100111895
RAJESWARI WO RAMSAGAR
1,836
PFMS
Account Type:Bank
Account No.:
2286000100111895
MEERA WO PRADIP
1,632
PFMS
Account Type:Bank
Account No.:
2286000100111895
ASHOK KUMAR
4,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:17 PM.
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