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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Tilia Ghatwasa
Type Of Transaction
Expenditures
Activity Code
59611339
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,528
Particulars
pay to nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000223
mansharam
4,899
PFMS
Account Type:Bank
Account No.:
742910210000223
ARUN KUMAR MISTRI
9,200
PFMS
Account Type:Bank
Account No.:
742910210000223
KAMLA DAVI
4,899
PFMS
Account Type:Bank
Account No.:
742910210000223
PRAMOD MISTRI
9,200
PFMS
Account Type:Bank
Account No.:
742910210000223
M#47S KIRAN BRICK FIELD JURI
82,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:52:42 PM.
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