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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
29/11/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
20,139
Particulars
Labour Payment for Shauchalaya in J0H0 Maikpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
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
PFMS
Account Type:Bank
Account No.:
25170100048895
ASHOK KUMAR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:50 AM.
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