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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 :
Pihani
Village Panchayat & Equivalent :
Bela Kappor Pur
Type Of Transaction
Expenditures
Activity Code
67484319
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,078
Particulars
lebour and mishtri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832022608
MO SHAKEEL AB
5,538
PFMS
Account Type:Bank
Account No.:
3832022608
VASEEM KHAN AB
5,751
PFMS
Account Type:Bank
Account No.:
3832022608
SHRAVAN KUMAR DIXIT AB
11,250
PFMS
Account Type:Bank
Account No.:
3832022608
SANTRAM S#47O HEMNATH AB
5,538
PFMS
Account Type:Bank
Account No.:
3832022608
DHEERENDRA KUMAR
11,250
PFMS
Account Type:Bank
Account No.:
3832022608
RAFEEK KHAN AB
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:30 PM.
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