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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Nagla Husain
Type Of Transaction
Expenditures
Activity Code
59771636
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,090
Particulars
Mason Payment for Nali Nirman Maudhu to Sukhendra House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024887
SUBEDAR S#47O KASTOORI
9,545
PFMS
Account Type:Bank
Account No.:
32140100024887
BHAIYA LAL S#47O LAXMAN
9,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:23:29 AM.
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