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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.)
(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.)
(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 Mon, 17 Jun 2024 05:10:53 AM.
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