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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 :
Pipri Narayanpur
Type Of Transaction
Expenditures
Activity Code
54824378
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,705
Particulars
pay to singh tradersand laber mistre far ps school me tilshi karan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000035
MADHURI WO RAM LAKHAN
2,856
PFMS
Account Type:Bank
Account No.:
742010210000035
LAL SO BUDDHA
2,856
PFMS
Account Type:Bank
Account No.:
742010210000035
RAJ BAHADUR SO RAM AUTAR
612
PFMS
Account Type:Bank
Account No.:
742010210000035
RAMPRASAD SO BAIJU
4,900
PFMS
Account Type:Bank
Account No.:
742010210000035
SHINGH TREDARS
41,625
PFMS
Account Type:Bank
Account No.:
742010210000035
MANISH KUMAR SO CHOTAKKE
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:20:16 AM.
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