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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Bhurdiya
Type Of Transaction
Expenditures
Activity Code
67381378
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,843
Particulars
saroj ke makan se india marka handpump tak nali interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521973758
M#47S BALA JI SUPLIERS
60,689
PFMS
Account Type:Bank
Account No.:
50521973758
M#47S BALA JI SUPLIERS
51,368
PFMS
Account Type:Bank
Account No.:
50521973758
GEETA DEVI GRAM PRADHAN
3,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:21:07 AM.
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