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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Birauli
Type Of Transaction
Expenditures
Activity Code
55678957
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,424
Particulars
PAY TO MAJDOORI BHUGTAN FOR NATHUNI TO RAJESH KE GHAR TAK INTER LOKING WROK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007396
RAMVILASH SO BHALLU
2,856
PFMS
Account Type:Bank
Account No.:
742410110007396
SHIVVATI WO UDAN KASHYAP
2,856
PFMS
Account Type:Bank
Account No.:
742410110007396
UDAN SO BABU
2,856
PFMS
Account Type:Bank
Account No.:
742410110007396
RADHE SO DWARIKA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:15:09 AM.
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