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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sihona
Type Of Transaction
Expenditures
Activity Code
65566132
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,580
Particulars
skilled labour payment chhotelal to munnalal rcc const
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833486412
VINODH KUMAR
5,810
PFMS
Account Type:Bank
Account No.:
3833486412
MAHAVEER
5,810
PFMS
Account Type:Bank
Account No.:
3833486412
ANIL KUMAR
5,810
PFMS
Account Type:Bank
Account No.:
3833486412
MUNENDRA
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:06:09 AM.
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