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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Chakrachha
Type Of Transaction
Expenditures
Activity Code
62789247
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
15,094
Particulars
labour mistri for pp chakracha divyang souchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048844
RAVI KUMAR S#47O RAKESH
3,834
PFMS
Account Type:Bank
Account No.:
25170100048844
SHIV CHARAN S#47O MANIRAM
7,000
PFMS
Account Type:Bank
Account No.:
25170100048844
SATYA PAL S#47O KHANJADE
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:19:07 PM.
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