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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 :
Sahulpur
Type Of Transaction
Expenditures
Activity Code
56052025
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,019
Particulars
pay to laboure mistri for shaualpur aganbadi me shuchlaya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000085
SAID S#47I GAFUR AHMAD
1,065
PFMS
Account Type:Bank
Account No.:
741610210000085
ASRAF ALI S#47O RAJBALI
639
PFMS
Account Type:Bank
Account No.:
741610210000085
GUL MOHAMAD S#47O KHALIL AHMAD
1,065
PFMS
Account Type:Bank
Account No.:
741610210000085
Siraj Husen so Jameel Ahmad
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:15:47 AM.
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