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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amtara
Type Of Transaction
Expenditures
Activity Code
63734534
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,848
Particulars
pay to labour mistri to pp aamtara divayang souchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048825
BUDDHA S#47O MULLA
4,047
PFMS
Account Type:Bank
Account No.:
25170100048825
MONA DEVI S#47O KALI CHARAN
4,047
PFMS
Account Type:Bank
Account No.:
25170100048825
AKASH KUMAR SO PRAMOD KUMAR
7,920
PFMS
Account Type:Bank
Account No.:
25170100048825
SEWARAM S#47O DAMMAR
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:57:54 AM.
×