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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Koochi Khera
Type Of Transaction
Expenditures
Activity Code
55014216
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,875
Particulars
Payment for Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111910
Akhilesh Kumar
1,836
PFMS
Account Type:Bank
Account No.:
2286000100111910
Rajeev Kumar
1,836
PFMS
Account Type:Bank
Account No.:
2286000100111910
Shri Pal
1,836
PFMS
Account Type:Bank
Account No.:
2286000100111910
Umesh Kumar SO Durjan
3,735
PFMS
Account Type:Bank
Account No.:
2286000100111910
Shayam Lal
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:32 PM.
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