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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 :
Munder
Type Of Transaction
Expenditures
Activity Code
64136314
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,260
Particulars
Mason Payment for Nali Guddu ke ghar se P0P0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009446
TINNI LAL S#47O KAVITAN
5,060
PFMS
Account Type:Bank
Account No.:
742510110009446
RAKESH KUMAR S#47O RAM BABU
4,140
PFMS
Account Type:Bank
Account No.:
742510110009446
RAJESH KUMAR S#47O RAMSARAN
5,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:39:19 PM.
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