eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bharawan
Village Panchayat & Equivalent :
Bamhnau Tikara
Type Of Transaction
Expenditures
Activity Code
54205846
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,852
Particulars
pay to yadav traders and laber mistre far divyang sauchale nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000101
Hawaldar s#47o Chunna
3,200
PFMS
Account Type:Bank
Account No.:
742310210000101
yadav traders
31,572
PFMS
Account Type:Bank
Account No.:
742310210000101
Javir s#47o IIahai
2,040
PFMS
Account Type:Bank
Account No.:
742310210000101
savinabano w#47o hanief ali
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:59:38 PM.
×