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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 :
Todarpur
Village Panchayat & Equivalent :
Peela Mahua
Type Of Transaction
Expenditures
Activity Code
63035081
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,538
Particulars
wages n manson
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459016443
ANANDVEER RATHOR
6,816
PFMS
Account Type:Bank
Account No.:
39459016443
VIMAL KUMAR SINGH
6,816
PFMS
Account Type:Bank
Account No.:
39459016443
RAMPRATAP
13,090
PFMS
Account Type:Bank
Account No.:
39459016443
SALMAN KHAN S#47O ABDUL
6,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:55:28 PM.
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