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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Tumurki
Type Of Transaction
Expenditures
Activity Code
47114237
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,723
Particulars
gram panchayat me swachhata karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467377412
SAVIR KHAN S#47O VASID
6,231
PFMS
Account Type:Bank
Account No.:
39467377412
MOBEEN KHAN S#47O AKEEL KHAN
6,030
PFMS
Account Type:Bank
Account No.:
39467377412
TASREEF S#47O MO RAZA
6,231
PFMS
Account Type:Bank
Account No.:
39467377412
MOBEEN KHAN S#47O AKEEL KHAN
6,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:53 PM.
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