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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Mamrejpur
Type Of Transaction
Expenditures
Activity Code
66945271
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,772
Particulars
pay to laboue mistri for men road se rcc tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522100158
RAM CHAND S#470 POHKAR
2,130
PFMS
Account Type:Bank
Account No.:
50522100158
KAMLESH S#470 POHAP
4,400
PFMS
Account Type:Bank
Account No.:
50522100158
RAM DATT S#470 BHAGGA
1,704
PFMS
Account Type:Bank
Account No.:
50522100158
SOMPAL S#470 KEDAR
1,917
PFMS
Account Type:Bank
Account No.:
50522100158
SHIV DAYAL S#470 CHHEDA
1,704
PFMS
Account Type:Bank
Account No.:
50522100158
AMIT S#470 POHAP
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:39 PM.
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