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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
63480007
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,156
Particulars
pay to ramsaran to ramesh ke ghar tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000198
SONI
22,578
PFMS
Account Type:Bank
Account No.:
742910210000198
sri kabeer thakur baba bulding material
42,746
PFMS
Account Type:Bank
Account No.:
742910210000198
ABHISHEK
20,800
PFMS
Account Type:Bank
Account No.:
742910210000198
RAM JI BRICK FIELD
68,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:40:18 AM.
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