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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 :
Jeora
Type Of Transaction
Expenditures
Activity Code
63317483
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,733
Particulars
Labour Payment for Divyang Shauchalaya Umarapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009437
RAM TIRTH S#47O VIJAY PAL
2,130
PFMS
Account Type:Bank
Account No.:
742510110009437
VIMLESH KUMAR S#47O BHAIYALAL
2,343
PFMS
Account Type:Bank
Account No.:
742510110009437
RAM PRAKASH S#47O HETRAM
2,130
PFMS
Account Type:Bank
Account No.:
742510110009437
ASLAM S#47O SABBU
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:18:14 PM.
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