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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 :
Bawan
Village Panchayat & Equivalent :
Kuwarpur
Type Of Transaction
Expenditures
Activity Code
63171714
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,201
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467395318
OM PRAKASH
4,260
PFMS
Account Type:Bank
Account No.:
39467395318
RAM DAYAL
4,260
PFMS
Account Type:Bank
Account No.:
39467395318
Madhor pal
8,280
PFMS
Account Type:Bank
Account No.:
39467395318
Sarv jeet
4,260
PFMS
Account Type:Bank
Account No.:
39467395318
JAGDISH
4,260
PFMS
Account Type:Bank
Account No.:
39467395318
Geeta devi
3,621
PFMS
Account Type:Bank
Account No.:
39467395318
SRIKRISHAN
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:31:26 AM.
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