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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Bamtapur Nandbagh
Type Of Transaction
Expenditures
Activity Code
65063197
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,141
Particulars
LABOR BRICKS PAYMET ALVANR TO RAMSANEHI TAK NALI NIRMAAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
55410100005040
BHAGVANDEEN S#47O GOKARAN
4,047
PFMS
Account Type:Bank
Account No.:
55410100005040
SAVITA W#47O SUDHIR KUMAR
4,047
PFMS
Account Type:Bank
Account No.:
55410100005040
PRATAP SINGH YADAV S#47O GULFAN SINGH
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:42:19 AM.
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