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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Daheliya
Type Of Transaction
Expenditures
Activity Code
63104034
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,910
Particulars
Damar road se rambaran tak nali nirman karya mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000196
SANU KHAN
1,704
PFMS
Account Type:Bank
Account No.:
742910210000196
MITHUN
1,704
PFMS
Account Type:Bank
Account No.:
742910210000196
JAKIL
1,704
PFMS
Account Type:Bank
Account No.:
742910210000196
SEVANDAR PRATAP SINGH
1,278
PFMS
Account Type:Bank
Account No.:
742910210000196
MOHD ANAS
3,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:07 PM.
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