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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Atwa
Type Of Transaction
Expenditures
Activity Code
52918152
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
12,360
Particulars
pay to laboure misytri for ram kumar ke ghar se talab tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH S#47O BHAARAT
3,060
PFMS
Account Type:Bank
Account No.:
50522377063
BECHELAL S#47O JAMADAR
6,240
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH S#47O KUVARE LAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:57 AM.
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