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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sultanpur Kheriya
Type Of Transaction
Expenditures
Activity Code
63948960
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,832
Particulars
pay to labour mistri for pp kheriy kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742610110009534
KALAKTAR
5,600
PFMS
Account Type:Bank
Account No.:
742610110009534
NARAD
3,408
PFMS
Account Type:Bank
Account No.:
742610110009534
DEV RANI
3,408
PFMS
Account Type:Bank
Account No.:
742610110009534
LALA RAM
5,600
PFMS
Account Type:Bank
Account No.:
742610110009534
RADHE SHYAM
3,408
PFMS
Account Type:Bank
Account No.:
742610110009534
NARAD
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:21:04 PM.
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