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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bharkhani
Type Of Transaction
Expenditures
Activity Code
58729827
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,650
Particulars
Labour Payment for Nali Safaiin Dalelpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009429
SHIVDHARA S#47O ARUN
2,130
PFMS
Account Type:Bank
Account No.:
742510110009429
SHANI S#47O SANJAY
2,130
PFMS
Account Type:Bank
Account No.:
742510110009429
KAMLESH S#47O NATTHULAL
2,130
PFMS
Account Type:Bank
Account No.:
742510110009429
SEEMA DEVI D#47O RAMRAJ
2,130
PFMS
Account Type:Bank
Account No.:
742510110009429
PRADEEP S#47O JANKI
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:21:40 AM.
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