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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Khaju Rhara
Type Of Transaction
Expenditures
Activity Code
60723784
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,516
Particulars
hand pump ribor hetu labur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242598
VIKASH SO RAJ KISHOR
2,200
PFMS
Account Type:Bank
Account No.:
461002010242598
RAJIV KUMAR SO RAM VILAS
1,065
PFMS
Account Type:Bank
Account No.:
461002010242598
SONU SO RAJ KISHOR
1,760
PFMS
Account Type:Bank
Account No.:
461002010242598
VIPIN KUMAR so RAM NIWAS
426
PFMS
Account Type:Bank
Account No.:
461002010242598
SANDIP KUMAR
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:11 AM.
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