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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 :
Hathaura
Type Of Transaction
Expenditures
Activity Code
58562018
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
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.)
7,455
Particulars
Labour Payment for Divyang Shauchalaya in P0P0 Hathauda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048849
JAGAT NARAYAN S#47O TEJSINGH
2,556
PFMS
Account Type:Bank
Account No.:
25170100048849
AJAY PRATAP SINGH S#47O BISESHWAR SINGH
2,556
PFMS
Account Type:Bank
Account No.:
25170100048849
RAM NATH S#47O RAM SWAROOP
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:24:00 PM.
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