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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Mahmoodpur Lalta
Type Of Transaction
Expenditures
Activity Code
54897999
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,508
Particulars
pay to majdoori bhugtan for nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007393
RAMA KANT SO DWARIKA
1,836
PFMS
Account Type:Bank
Account No.:
742410110007393
SHIV KUMAR SO RAMCHARAN
1,836
PFMS
Account Type:Bank
Account No.:
742410110007393
GAJRAJ SO DURJAN
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:26:09 PM.
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