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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 :
Bhadsen
Type Of Transaction
Expenditures
Activity Code
50076211
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,790
Particulars
pay to labour mistri for sarvjink chautara nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522091834
MANISH KUMAR S#47O ANIL KUMAR
4,400
PFMS
Account Type:Bank
Account No.:
50522091834
SOBARAN S#470 MAIKU
2,130
PFMS
Account Type:Bank
Account No.:
50522091834
SUSHIL KUMAR S#47O BABU
2,130
PFMS
Account Type:Bank
Account No.:
50522091834
KUNNI LAL S#47O
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:06 AM.
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