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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 :
Sahijana
Type Of Transaction
Expenditures
Activity Code
63179375
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,290
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39459108175
MEENA
7,820
PFMS
Account Type:Bank
Account No.:
39459108175
RAM SHESH SINGH
7,820
PFMS
Account Type:Bank
Account No.:
39459108175
DEEPAK SINGH
3,408
PFMS
Account Type:Bank
Account No.:
39459108175
Pramendra kumar
3,621
PFMS
Account Type:Bank
Account No.:
39459108175
GOVIND PAL
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:41:41 AM.
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