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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 :
Pirkapur
Type Of Transaction
Expenditures
Activity Code
64959326
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
22,152
Particulars
PAY TO LABOUR MISTRI FOR NANKAUNU KE MAKAN SE MANOHAR KE MAKAN TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522210718
RAM PRASAD SO NATTHA
4,260
PFMS
Account Type:Bank
Account No.:
50522210718
JAGDESH SO RAMBHAROSE
5,112
PFMS
Account Type:Bank
Account No.:
50522210718
Ram chandra s#47o Ramdayal
4,260
PFMS
Account Type:Bank
Account No.:
50522210718
JAY RAM S O
4,260
PFMS
Account Type:Bank
Account No.:
50522210718
RAM KUMAR S O LOKAI
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:57:18 PM.
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