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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 :
Ahirori
Village Panchayat & Equivalent :
Madara Dugawan
Type Of Transaction
Expenditures
Activity Code
53200553
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
7,133
Particulars
br ambedkar samudayik kendra rain water harvesting work mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000115
MAHENDRA PALso JAIPAL
1,428
PFMS
Account Type:Bank
Account No.:
741610210000115
BHAGWANBAKSH SO DORILAL
1,169
PFMS
Account Type:Bank
Account No.:
741610210000115
BHAGVANDEEN SO RAM BHAJAN
1,428
PFMS
Account Type:Bank
Account No.:
741610210000115
RAMAASARE so JHABBOO LAL
2,700
PFMS
Account Type:Bank
Account No.:
741610210000115
RAMAASARE so JHABBOO LAL
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:42:29 PM.
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