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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sawaizpur
Type Of Transaction
Expenditures
Activity Code
65853909
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
4,047
Particulars
Labour Payment for Puliya Nirman Near Omshanti Ashram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048878
SUBHASH CHANDRA S#47O SARVENDRA PAL
1,065
PFMS
Account Type:Bank
Account No.:
25170100048878
KESHAV SHARMA S#47O MAHESH
852
PFMS
Account Type:Bank
Account No.:
25170100048878
VEERPAL S#47O PUTTU LAL
1,065
PFMS
Account Type:Bank
Account No.:
25170100048878
PRADEEP KUMAR SO LALMAN
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:06 PM.
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