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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
55304340
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,884
Particulars
pay to vashim brick field for udan to ambika ke kone tak khandja marmmat 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
5,964
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH S#47O BHAARAT
5,751
PFMS
Account Type:Bank
Account No.:
50522377063
RAMU S#47O LALTA
11,205
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH S#47O KUVARE LAL
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:50:27 AM.
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