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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Bannapur
Type Of Transaction
Expenditures
Activity Code
60542481
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,580
Particulars
labur mishtri payment an anannya tripathi ce;;;;rcc to mayaram tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242538
ananya tripathi ce
2,200
PFMS
Account Type:Bank
Account No.:
461002010242538
ANUJ KUMAR S#47O CHHOTELAL
8,700
PFMS
Account Type:Bank
Account No.:
461002010242538
AMAN KUMAR S#47O NIRANKAR
10,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:57:11 AM.
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