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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
47857903
Scheme Name
XV Finance Commission
Voucher Date
27/03/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,404
Particulars
pay to laboure mistri for udan ke makan 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 KUMARI W#47O SARVESH KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
50522377063
RAMU S#47O LALTA
5,508
PFMS
Account Type:Bank
Account No.:
50522377063
BECHELAL S#47O JAMADAR
10,920
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH S#47O KUVARE LAL
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:53 AM.
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