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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 :
Bharawan
Village Panchayat & Equivalent :
Bharawan
Type Of Transaction
Expenditures
Activity Code
55375174
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,552
Particulars
pay to laber mistre far uday panday se lalu barai tak enterloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210210000075
PINTUS#47ORAMAUTAR
7,350
PFMS
Account Type:Bank
Account No.:
741210210000075
sanjay #470 rampal
7,350
PFMS
Account Type:Bank
Account No.:
741210210000075
RUPA W#47O MULCHAND
4,284
PFMS
Account Type:Bank
Account No.:
741210210000075
RAMESHWARI W#47O RAMESH
4,284
PFMS
Account Type:Bank
Account No.:
741210210000075
RAJRANI W#47O KANHAI
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:18:31 AM.
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