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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Arwal
Type Of Transaction
Expenditures
Activity Code
60655989
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,946
Particulars
Labour Payment for Divyang Shauchalaya in P0P0 Karanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000189
Roshani devi#47Satypal
1,491
PFMS
Account Type:Bank
Account No.:
742910210000189
NEELESH
1,491
PFMS
Account Type:Bank
Account No.:
742910210000189
Ashok#47beniprasad
1,491
PFMS
Account Type:Bank
Account No.:
742910210000189
Rajnesh#47chhotelal
1,491
PFMS
Account Type:Bank
Account No.:
742910210000189
DAYARAM S#47O PRAHLAD
1,491
PFMS
Account Type:Bank
Account No.:
742910210000189
Suhani #47ramsevak
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:46 AM.
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