eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amirta Markera
Type Of Transaction
Expenditures
Activity Code
63735412
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,343
Particulars
Labour Payment for Nali Pujari to Ram Kishor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009427
MITHILESH KUMARI W#47O RAJENDRA
852
PFMS
Account Type:Bank
Account No.:
742510110009427
ARVIND KUMAR S#47O LANKUS
639
PFMS
Account Type:Bank
Account No.:
742510110009427
CHETRAM S#47O RATIRAM
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:40 PM.
×