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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Pachdeora
Type Of Transaction
Expenditures
Activity Code
63160126
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,769
Particulars
Labour Payment for Nali Interlocking to Puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742610110009502
ASHOK KUMAR S#47O RAM NARESH
1,065
PFMS
Account Type:Bank
Account No.:
742610110009502
VIJAT KUMAR S#47O GAYA BAX
852
PFMS
Account Type:Bank
Account No.:
742610110009502
ASHISH KUMAR S#47O RAM KUMAR
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:00:31 PM.
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