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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Auna Devkali
Type Of Transaction
Expenditures
Activity Code
65352913
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,607
Particulars
pay to lauber mishtri for jagjiwan to chandu ke ghar tak khdanja nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000053
ayushi WO kaushal
2,982
PFMS
Account Type:Bank
Account No.:
742810210000053
nekpal so babulal
6,300
PFMS
Account Type:Bank
Account No.:
742810210000053
nahnakke so mula
2,343
PFMS
Account Type:Bank
Account No.:
742810210000053
lalli wo lalla
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:40:33 AM.
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