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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 :
Tandiyawan
Village Panchayat & Equivalent :
Bhainsari
Type Of Transaction
Expenditures
Activity Code
65281025
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,162
Particulars
labour and masons payment nali nirman kasiram to talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100208066
SURESH SO VISHNU
5,112
PFMS
Account Type:Bank
Account No.:
1657000100208066
SAAMAL PRASAD SO RAMPAL
5,280
PFMS
Account Type:Bank
Account No.:
1657000100208066
CHHOTELAL SO DEEP
5,325
PFMS
Account Type:Bank
Account No.:
1657000100208066
RAMSAGAR SO RAJARAM
5,280
PFMS
Account Type:Bank
Account No.:
1657000100208066
CHETRAM SO POORAN
5,325
PFMS
Account Type:Bank
Account No.:
1657000100208066
LAAL SO TEJA
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:36:46 AM.
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