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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 :
Kaudiya
Type Of Transaction
Expenditures
Activity Code
54623790
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,196
Particulars
pay to lauber mishtri for p v kaudiya me divyag sauchalay nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000043
Shivnarayan SO Gangaram
2,856
PFMS
Account Type:Bank
Account No.:
742010210000043
santram kashyap
5,600
PFMS
Account Type:Bank
Account No.:
742010210000043
Madari SO Ganeshi
2,856
PFMS
Account Type:Bank
Account No.:
742010210000043
Mahesh Kumar SO Naresh
2,856
PFMS
Account Type:Bank
Account No.:
742010210000043
Ramsahare SO Fatte
5,600
PFMS
Account Type:Bank
Account No.:
742010210000043
changa
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:41:49 PM.
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