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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Anangpur
Type Of Transaction
Expenditures
Activity Code
64228439
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,952
Particulars
pay to labor mistri for avadhvihar to jhallu ta nali khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048827
HAULU S#47O VISHESHWAR
2,982
PFMS
Account Type:Bank
Account No.:
25170100048827
HARI SINGH
2,982
PFMS
Account Type:Bank
Account No.:
25170100048827
MOVIN S#47O MO ALI
4,900
PFMS
Account Type:Bank
Account No.:
25170100048827
MO SIBUN S#47O MO ALI
4,550
PFMS
Account Type:Bank
Account No.:
25170100048827
KALACTOR S#47O SHIV PAL
2,982
PFMS
Account Type:Bank
Account No.:
25170100048827
RAMADHAR S#47O DWARIKA
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:01:02 PM.
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