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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Bhusehra
Type Of Transaction
Expenditures
Activity Code
53926563
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
mistri payment kamlesh to pond tak nali nirmaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000195
NIRAJ S#47O PUTTULAL
8,400
PFMS
Account Type:Bank
Account No.:
742910210000195
Shiv Kant s#47o Rajendra
8,400
PFMS
Account Type:Bank
Account No.:
742910210000195
SEVARAM S#47O PATIRAM
8,400
PFMS
Account Type:Bank
Account No.:
742910210000195
Sukhram Singh s#47o Rameshwar Singh
8,400
PFMS
Account Type:Bank
Account No.:
742910210000195
RAMSAGAR S#47O DURVIJAY
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:44 AM.
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