eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Atwa
Type Of Transaction
Expenditures
Activity Code
55986260
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,515
Particulars
pay to laboure mistri for p p school antwa me tailikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522377063
BECHELAL S#47O JAMADAR
7,800
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH S#47O KUVARE LAL
3,195
PFMS
Account Type:Bank
Account No.:
50522377063
RAMU S#47O LALTA
4,260
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH KUMARI W#47O SARVESH KUMAR
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:13 AM.
×