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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
63317533
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
Mason Payment for Shauchalaya Nirman in J0H0 Umarapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009437
BHAGBATSAHAY S#47O RAM SWROOP
12,450
PFMS
Account Type:Bank
Account No.:
742510110009437
DHRIV KUMAR S#47O RAM SWAROOP
12,450
PFMS
Account Type:Bank
Account No.:
742510110009437
BHAIYA LAL S#47 PUNNA
12,450
PFMS
Account Type:Bank
Account No.:
742510110009437
UDAYVEER S#47O SATYABAX
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:56:48 PM.
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