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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Chatiha Rampur
Type Of Transaction
Expenditures
Activity Code
64856985
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,141
Particulars
pay to lauber mishtri for p v chatiha rampur me tailikarana work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210210000079
Ramkishor SO Sundar Lal
9,200
PFMS
Account Type:Bank
Account No.:
741210210000079
Sarvesh Kumar SO Ramjiwan
2,343
PFMS
Account Type:Bank
Account No.:
741210210000079
Ram Asre SO Goari Yadav
4,899
PFMS
Account Type:Bank
Account No.:
741210210000079
Jagmohan SO Kadhiley
4,899
PFMS
Account Type:Bank
Account No.:
741210210000079
Sundar Lal Kalika
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:53 PM.
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