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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Maikpur
Type Of Transaction
Expenditures
Activity Code
56312116
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,139
Particulars
Labour Payment for Shuchalaya in J0H0 Maikpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048895
ASHOK KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
25170100048895
sundram sukla
4,080
PFMS
Account Type:Bank
Account No.:
25170100048895
SARVESH KUMAR S#47O JAGDEESH PRASAD
4,080
PFMS
Account Type:Bank
Account No.:
25170100048895
shiwam shukla
3,819
PFMS
Account Type:Bank
Account No.:
25170100048895
OM KAR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:14 PM.
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