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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
54579045
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,436
Particulars
pay to laber mistre far umakant se brajlal tak nali kharanja nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000132
Rajesh Kumar
5,712
PFMS
Account Type:Bank
Account No.:
742310210000132
Ruhit SO Ramu
5,712
PFMS
Account Type:Bank
Account No.:
742310210000132
Ramu SO Mulla
5,712
PFMS
Account Type:Bank
Account No.:
742310210000132
Deepak Buadyuriya SO dhramendra
11,200
PFMS
Account Type:Bank
Account No.:
742310210000132
Kallu Singh
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:35 PM.
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