eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63948931
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,094
Particulars
labour payment in divang tpilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742610110009534
PAVNESH
2,130
PFMS
Account Type:Bank
Account No.:
742610110009534
DEV RANI
2,130
PFMS
Account Type:Bank
Account No.:
742610110009534
RADHE SHYAM
1,704
PFMS
Account Type:Bank
Account No.:
742610110009534
NARAD
2,130
PFMS
Account Type:Bank
Account No.:
742610110009534
KALAKTAR
3,500
PFMS
Account Type:Bank
Account No.:
742610110009534
LALA RAM
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:21:01 AM.
×