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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 :
Kothawan
Village Panchayat & Equivalent :
Atwa
Type Of Transaction
Expenditures
Activity Code
61259438
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,077
Particulars
pay to labour mistri for gausala me bhusa set 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 KUVARE LAL
3,195
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH KUMARI W#47O SARVESH KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
50522377063
RAMU S#47O LALTA
6,640
PFMS
Account Type:Bank
Account No.:
50522377063
MANSHA RAM S#47O LAITA
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:44:11 AM.
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