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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Kapoorpur Bahoran
Type Of Transaction
Expenditures
Activity Code
64196993
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,450
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459014537
SUNDARLAL S#47O PYARELAL
852
PFMS
Account Type:Bank
Account No.:
39459014537
ASHAVANI KUMAR S#47O BRAJESH KUMAR
639
PFMS
Account Type:Bank
Account No.:
39459014537
VINEET KUMAR S#47O SHAMBHUDAYAL
639
PFMS
Account Type:Bank
Account No.:
39459014537
KRASHAN KUMAR S#47O RAMLAL
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:56:40 PM.
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