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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sarra
Type Of Transaction
Expenditures
Activity Code
64354587
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
14,212
Particulars
labour payment for guashala bhusa and labour room nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242552
adesh kumar s#470 brajlal
3,195
PFMS
Account Type:Bank
Account No.:
461002010242552
VIMLESH S#47O RAGUVAR
4,840
PFMS
Account Type:Bank
Account No.:
461002010242552
satypal s#470 raghubar
2,982
PFMS
Account Type:Bank
Account No.:
461002010242552
ramautar s#470 kuver
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:56:40 PM.
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