eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Jajupur
Type Of Transaction
Expenditures
Activity Code
64312790
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,892
Particulars
pay to labour mistri for p.s chamartola me taylikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000114
Ramsahare So Rakesh
4,473
PFMS
Account Type:Bank
Account No.:
742310210000114
Chokhe SO Molhe
4,473
PFMS
Account Type:Bank
Account No.:
742310210000114
Saurabh SO sudhir Kumar
30,000
PFMS
Account Type:Bank
Account No.:
742310210000114
Pavan SO Sudhir
4,473
PFMS
Account Type:Bank
Account No.:
742310210000114
rakesh so saktu
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:26:05 AM.
×