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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Nand Khera
Type Of Transaction
Expenditures
Activity Code
54784574
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
12,240
Particulars
Labour Payment for Interlocking Main Road to Narsingh House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048903
VIJAY PRATAP SINGH S#47O AMAR SINGH
4,080
PFMS
Account Type:Bank
Account No.:
25170100048903
OMKAR SINGH S#47O KRISHAN PAL SINGH
4,080
PFMS
Account Type:Bank
Account No.:
25170100048903
VINIT SINGH S#47O BHAGWAN SARAN
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:15:57 PM.
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