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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Teria
Type Of Transaction
Expenditures
Activity Code
63587527
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,197
Particulars
paiment of wages for Nali V Interlocking nirmad karya Amarpal ke ghar Se Talab Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466325329
MUNNA
3,408
PFMS
Account Type:Bank
Account No.:
39466325329
RAM JI
3,621
PFMS
Account Type:Bank
Account No.:
39466325329
ARVIND
7,760
PFMS
Account Type:Bank
Account No.:
39466325329
SHRIPAL
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:54 PM.
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