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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sultanpur Kheriya
Type Of Transaction
Expenditures
Activity Code
63948923
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,856
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742610110009534
DEV RANI
8,733
PFMS
Account Type:Bank
Account No.:
742610110009534
KALAKTAR
14,350
PFMS
Account Type:Bank
Account No.:
742610110009534
NARAD
8,733
PFMS
Account Type:Bank
Account No.:
742610110009534
RADHE SHYAM
8,520
PFMS
Account Type:Bank
Account No.:
742610110009534
PAVNESH
8,520
PFMS
Account Type:Bank
Account No.:
742610110009534
LALA RAM
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:34:34 PM.
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