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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Naibasti
Type Of Transaction
Expenditures
Activity Code
53440068
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
9,800
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048905
RAMU S#47O MURALI
2,450
PFMS
Account Type:Bank
Account No.:
25170100048905
DILSAD ALI S#47O LALLA MISHRA
2,450
PFMS
Account Type:Bank
Account No.:
25170100048905
SHANU SINGH S#47O NARESH PAL
2,450
PFMS
Account Type:Bank
Account No.:
25170100048905
MUBARAK ALI S#47O SADAKAT ALI
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:57 PM.
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