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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
63051664
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,068
Particulars
pay to lauber mishtri for ramjiwan to bahlu ke ghar tak c c road nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3649000100103038
SHIV KUMAR SAINI SO PUTTILAL
2,556
PFMS
Account Type:Bank
Account No.:
3649000100103038
FULLI SO MAHADEV
2,556
PFMS
Account Type:Bank
Account No.:
3649000100103038
SANTOSH KUMAR SO NAHNNE LAL
5,400
PFMS
Account Type:Bank
Account No.:
3649000100103038
MUNSHILAL SO GIRDHARI
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:47 PM.
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