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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Sadipur
Type Of Transaction
Expenditures
Activity Code
60537018
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,340
Particulars
pay to labour mistri for sompal ke ghar se ram sankar ke ghar tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740910210000055
JAGDEV S#47O RAMBHAROSE
3,080
PFMS
Account Type:Bank
Account No.:
740910210000055
RADHESHYAM S#47O BHAINU
1,278
PFMS
Account Type:Bank
Account No.:
740910210000055
MANOJ S#47O HEERALAL
1,491
PFMS
Account Type:Bank
Account No.:
740910210000055
HEERA LAL S#47O MOOL CHAND
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:48 PM.
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