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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 :
Hayatganj
Type Of Transaction
Expenditures
Activity Code
62638794
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
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.)
29,092
Particulars
pay to lauber mishtri for ups school me hayatganj me tailikaran work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000064
ASHOK KUMAR
5,964
PFMS
Account Type:Bank
Account No.:
742810210000064
Suneel kumar so krpashankar
5,964
PFMS
Account Type:Bank
Account No.:
742810210000064
Strohan so prasuram
5,964
PFMS
Account Type:Bank
Account No.:
742810210000064
BIMLESH KUMAR
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:37 PM.
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