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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Kala
Type Of Transaction
Expenditures
Activity Code
60840784
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,606
Particulars
Payment to Shivprasad to Gangaram ke ghar tak Inter Laking Nirmad work for Labouers Mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017420
SAJEEVAN LAL SO R LAL
6,400
PFMS
Account Type:Bank
Account No.:
741310110017420
MANJESH KUMAR S0 KHANNA
3,408
PFMS
Account Type:Bank
Account No.:
741310110017420
RAMDEVI WO SAJEEWAN
3,408
PFMS
Account Type:Bank
Account No.:
741310110017420
CHHOUTE LAL SO RAMDAS
2,982
PFMS
Account Type:Bank
Account No.:
741310110017420
KANTI DEVI SO RAKESH KUMAR
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:04:53 AM.
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