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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Mansoor Nagar
Type Of Transaction
Expenditures
Activity Code
54737710
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,711
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.:
3832008026
RAHUL SINGH YADAV
2,556
PFMS
Account Type:Bank
Account No.:
3832008026
REENA
2,982
PFMS
Account Type:Bank
Account No.:
3832008026
Sanjay Kumar
2,982
PFMS
Account Type:Bank
Account No.:
3832008026
SUNIL KUMAR
2,769
PFMS
Account Type:Bank
Account No.:
3832008026
Abhinav Kumar
6,160
PFMS
Account Type:Bank
Account No.:
3832008026
PAMMI
2,982
PFMS
Account Type:Bank
Account No.:
3832008026
AASHISH KUMAR AWSTHI
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:21:55 AM.
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