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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
66646126
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,344
Particulars
pay to lauber mishtri for mintens kar pramiry vidhalay paharpur me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3649000100103038
Gunai
2,448
PFMS
Account Type:Bank
Account No.:
3649000100103038
FULLI SO MAHADEV
2,448
PFMS
Account Type:Bank
Account No.:
3649000100103038
SHIV KUMAR SAINI SO PUTTILAL
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:05:51 AM.
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