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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Daghela
Type Of Transaction
Expenditures
Activity Code
66789303
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,195
Particulars
Labour Payment for Nali Dheeru to Ram Gopal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048851
RAM VEER S#47O LANKUSH
1,278
PFMS
Account Type:Bank
Account No.:
25170100048851
SHYAMVEER S#47O LANKUS
1,278
PFMS
Account Type:Bank
Account No.:
25170100048851
KASHIRAM S#47O JAY JAY RAM
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:54 PM.
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