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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
61258860
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,612
Particulars
pay to laboure mistri for Ramesh ke makan se baiju ke makan 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
RAMU S#47O LALTA
2,556
PFMS
Account Type:Bank
Account No.:
50522377063
SARVESH KUMARI W#47O SARVESH KUMAR
3,408
PFMS
Account Type:Bank
Account No.:
50522377063
SURAJ PRASAD S#47O BABURAM
3,408
PFMS
Account Type:Bank
Account No.:
50522377063
BECHELAL S#47O JAMADAR
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:41 AM.
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