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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 :
Bhatpur
Type Of Transaction
Expenditures
Activity Code
62406264
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,500
Particulars
pay tomistri bhugtan for hand pump ripering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000031
Arvindra SO Shivpal
10,500
PFMS
Account Type:Bank
Account No.:
742010210000031
Pawan Kumar SO Jagru
11,500
PFMS
Account Type:Bank
Account No.:
742010210000031
Anantram s#47o Tularam
10,000
PFMS
Account Type:Bank
Account No.:
742010210000031
Ramlochan SO Ramprasad
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:15:37 AM.
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