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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 :
Para
Type Of Transaction
Expenditures
Activity Code
48521623
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,160
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024892
AMAN KUMAR S#47O KALICHARAN
1,632
PFMS
Account Type:Bank
Account No.:
32140100024892
RAMESH S#47O MAIKU
1,632
PFMS
Account Type:Bank
Account No.:
32140100024892
SURAJ S#47O KALICHARAN
1,632
PFMS
Account Type:Bank
Account No.:
32140100024892
ASHOK KUMAR S#47O SUNDARLAL
1,632
PFMS
Account Type:Bank
Account No.:
32140100024892
RAMVEER S#47O MALIKHAN
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:47 PM.
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