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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Mahua Koli
Type Of Transaction
Expenditures
Activity Code
53182628
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
1,836
Particulars
labor payment divanag toilet ps sultan pur nirmaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000207
VIMLESH S#47O RAMAUTAR
612
PFMS
Account Type:Bank
Account No.:
742910210000207
RAJNESH S#47O ASHARAM
612
PFMS
Account Type:Bank
Account No.:
742910210000207
NEELAM W#47O RAJESH
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:56 PM.
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