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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sanda Dakhlol
Type Of Transaction
Expenditures
Activity Code
63193270
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,546
Particulars
pay to lauber mishtri for shripakash ke ghar se shyam ke ghar tak nalo kavar wali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000049
Surendra Kumar SO Johdi
2,982
PFMS
Account Type:Bank
Account No.:
742810210000049
GOVND PRASAD
5,600
PFMS
Account Type:Bank
Account No.:
742810210000049
chotakke
2,982
PFMS
Account Type:Bank
Account No.:
742810210000049
Anil SO Joddhi
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:11:30 AM.
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