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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Semariya
Type Of Transaction
Expenditures
Activity Code
55609100
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
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.)
(in Rs.)
7,140
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048882
DEEPU S#47O UMAKANT
1,020
PFMS
Account Type:Bank
Account No.:
25170100048882
LALIT KUMAR S#47O RAM RATAN
2,040
PFMS
Account Type:Bank
Account No.:
25170100048882
RAM DEV S#47O DAYARAM
2,040
PFMS
Account Type:Bank
Account No.:
25170100048882
RAKESH KUMAR S#47O SHYAMNARAYAN
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:50 PM.
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