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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 :
Hiya
Type Of Transaction
Expenditures
Activity Code
66208505
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,800
Particulars
pay to majdoori bhugta for nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017412
RAMASHARE SO GANGA RAM
4,550
PFMS
Account Type:Bank
Account No.:
741310110017412
VISHAL KUMAR SO DEVI PRASAD
8,750
PFMS
Account Type:Bank
Account No.:
741310110017412
NANHE LAL SO BULAKI
8,750
PFMS
Account Type:Bank
Account No.:
741310110017412
RAHUL SO RAM BHAROSHE
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:36:47 AM.
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