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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Ramapur Chhaiya
Type Of Transaction
Expenditures
Activity Code
64144552
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,387
Particulars
krishnapal k ghar se rishiram ke ghar tak naali work me labour mistri pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459106712
JAGESWAR#47DILLA
4,686
PFMS
Account Type:Bank
Account No.:
39459106712
RAMSARAN#47DEVI
4,686
PFMS
Account Type:Bank
Account No.:
39459106712
KAMLESH#47PARVAT
9,215
PFMS
Account Type:Bank
Account No.:
39459106712
MAHENDRA#47MAHIPAL
9,215
PFMS
Account Type:Bank
Account No.:
39459106712
RITESH#47SURESH
4,899
PFMS
Account Type:Bank
Account No.:
39459106712
SADHU#47BHAJAN
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:57:35 AM.
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