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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Dhani Nagla
Type Of Transaction
Expenditures
Activity Code
62253325
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
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.)
8,160
Particulars
Labour Payment for Divyang Shauchalaya in P0P0 Khutepur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048852
CHHOTE LAL S#47O NANNHU
2,040
PFMS
Account Type:Bank
Account No.:
25170100048852
RAM HARI S#47O SHRI RAM
2,040
PFMS
Account Type:Bank
Account No.:
25170100048852
VEERENDRA KUMAR S#47O JAGATNARAYAN
2,040
PFMS
Account Type:Bank
Account No.:
25170100048852
BRAJESH KUMAR S#47O MIHILAL
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:35:08 AM.
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