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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Beruwa
Type Of Transaction
Expenditures
Activity Code
56407295
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,281
Particulars
pay to laboure mistri p p school beruwa me divayang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522206406
GUDDU S#47O SAMSER
5,325
PFMS
Account Type:Bank
Account No.:
50522206406
IRSAD ALI
1,632
PFMS
Account Type:Bank
Account No.:
50522206406
GOKRAN S#470 CHHOTTA
3,060
PFMS
Account Type:Bank
Account No.:
50522206406
AAMIN S#470 DILSHER
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:49 AM.
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