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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Dhikunni
Type Of Transaction
Expenditures
Activity Code
55243849
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,261
Particulars
pay to labor mistri for panchayat bhawan me shauchalaya marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000105
MURALI
3,060
PFMS
Account Type:Bank
Account No.:
742310210000105
ajay rathaur so murli
2,856
PFMS
Account Type:Bank
Account No.:
742310210000105
jabbar so munne
6,225
PFMS
Account Type:Bank
Account No.:
742310210000105
RAMASARE SO HEMRAJ
3,060
PFMS
Account Type:Bank
Account No.:
742310210000105
DINESH KUMAR SO KALLU
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:32 AM.
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