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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bharkhani
Type Of Transaction
Expenditures
Activity Code
66666788
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,455
Particulars
Labour Payment for Nali Ahivaran to Transfarmer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009429
PAPPI W#47O PAWAN KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
742510110009429
SUNIL KUMAR S#47O RAJARAM
1,917
PFMS
Account Type:Bank
Account No.:
742510110009429
RAM NARESH S#47O LALU
1,917
PFMS
Account Type:Bank
Account No.:
742510110009429
ACHUTDEV S#47O MOHAN LAL
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:33:32 AM.
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