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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Anangpur
Type Of Transaction
Expenditures
Activity Code
62908623
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,390
Particulars
Labour Payment for Divyang Shauchalaya in P0P0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048827
ARUN KUMAR S#47O OM PRAKASH
2,130
PFMS
Account Type:Bank
Account No.:
25170100048827
KAMALUDDIIN S#47O JALALUDDIN
2,130
PFMS
Account Type:Bank
Account No.:
25170100048827
KHUSHBU S#47O JAMALUDDIN
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:54:44 AM.
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