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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 :
Sursa
Village Panchayat & Equivalent :
Mayhuna Maheshpur
Type Of Transaction
Expenditures
Activity Code
64848687
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,174
Particulars
Labor mitti works payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242555
SHIVAKANT S#470 SARVESH
2,982
PFMS
Account Type:Bank
Account No.:
461002010242555
VEDRAM S#47O GAYALAL
3,195
PFMS
Account Type:Bank
Account No.:
461002010242555
MAYA VATI GRAM PRADHAN
19,051
PFMS
Account Type:Bank
Account No.:
461002010242555
KULDEEP
2,982
PFMS
Account Type:Bank
Account No.:
461002010242555
DIP CHANDRA
2,982
PFMS
Account Type:Bank
Account No.:
461002010242555
RAJENDRA S#470 VISHRAM
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:44 AM.
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