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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 :
Tandiyawan
Village Panchayat & Equivalent :
Sihona
Type Of Transaction
Expenditures
Activity Code
63025005
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,370
Particulars
masons payment in rukmangal nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833486412
MAHAVEER
8,715
PFMS
Account Type:Bank
Account No.:
3833486412
MUNENDRA
6,225
PFMS
Account Type:Bank
Account No.:
3833486412
VINODH KUMAR
8,715
PFMS
Account Type:Bank
Account No.:
3833486412
ANIL KUMAR
8,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:47 AM.
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