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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
64195546
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,556
Particulars
Labour Payment for Nali Patla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048852
MUNENDRA SINGH S#47O SURESH SINGH
1,278
PFMS
Account Type:Bank
Account No.:
25170100048852
PRAMOD KUMAR S#47O ANANTRAM
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:48:44 AM.
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