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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 :
Ghorhi Thar Mubarakpur
Type Of Transaction
Expenditures
Activity Code
66002026
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
16,188
Particulars
labor payment toilet repaiirng ps ghorithar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522298319
PRAMOD S#47O LALARAM
4,047
PFMS
Account Type:Bank
Account No.:
50522298319
SANTOSH KUMARI W#47O MUNNA
4,047
PFMS
Account Type:Bank
Account No.:
50522298319
GAURAVS#47O RAM AWROOP
4,047
PFMS
Account Type:Bank
Account No.:
50522298319
DOLI W#47O UDAYVEER
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:41:18 PM.
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