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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amirta Markera
Type Of Transaction
Expenditures
Activity Code
67363415
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,603
Particulars
labour pement tank nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009427
MITHILESH KUMARI W#47O RAJENDRA
1,704
PFMS
Account Type:Bank
Account No.:
742510110009427
MATARU S#47O RATIRAM
1,704
PFMS
Account Type:Bank
Account No.:
742510110009427
SHIV SINGH S#47O BHAIYALAL
1,491
PFMS
Account Type:Bank
Account No.:
742510110009427
PUSPA DEVI
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:42 PM.
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