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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Kakraua
Type Of Transaction
Expenditures
Activity Code
65990746
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,834
Particulars
labor payment ramkumar to pond tak nali repaiirng
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522295227
VINEET KUMAR S#47OLAKHAN SINGH
1,278
PFMS
Account Type:Bank
Account No.:
50522295227
RAMSAGAR S#47O SHRI KRISHAN
1,278
PFMS
Account Type:Bank
Account No.:
50522295227
SUSHILA W#47O ASHOK KUMAR
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:50:37 AM.
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