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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Baruara
Type Of Transaction
Expenditures
Activity Code
63041967
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,585
Particulars
Labour Payment for Divyang Shauchalaya J0H0 Baruara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048834
Rajveer
1,065
PFMS
Account Type:Bank
Account No.:
25170100048834
Onspal
4,260
PFMS
Account Type:Bank
Account No.:
25170100048834
Rajpaal
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:40:10 PM.
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