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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Hannukhera
Type Of Transaction
Expenditures
Activity Code
63262470
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
51,250
Particulars
levor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000053
Hrveer s#47o Vedram
10,625
PFMS
Account Type:Bank
Account No.:
772610210000053
SUDEEP
7,500
PFMS
Account Type:Bank
Account No.:
772610210000053
KULDEEP
10,625
PFMS
Account Type:Bank
Account No.:
772610210000053
SARVESH KUMAR
7,500
PFMS
Account Type:Bank
Account No.:
772610210000053
ALOK
7,500
PFMS
Account Type:Bank
Account No.:
772610210000053
ANJUL KUMAR
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:49 PM.
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