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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Eitara
Type Of Transaction
Expenditures
Activity Code
61934097
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,877
Particulars
payment of lab mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39449860220
SUBHASH CHANDRA
1,245
PFMS
Account Type:Bank
Account No.:
39449860220
LALARAM S#47O BATESHWAR
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:11 AM.
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