eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63275733
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,900
Particulars
pay levor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000053
SARVESH KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
772610210000053
SUDEEP
5,400
PFMS
Account Type:Bank
Account No.:
772610210000053
ALOK
3,600
PFMS
Account Type:Bank
Account No.:
772610210000053
KULDEEP
3,300
PFMS
Account Type:Bank
Account No.:
772610210000053
Hrveer s#47o Vedram
3,600
PFMS
Account Type:Bank
Account No.:
772610210000053
ANJUL KUMAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:18 PM.
×