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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 :
Behendar
Village Panchayat & Equivalent :
Dewnathpur
Type Of Transaction
Expenditures
Activity Code
60850599
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
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.)
82,087
Particulars
bahadur ke ghar se jagdesh ke ghar tak interlaking wa nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017413
ARJUN KUAMR SO RAJARAM
5,351
PFMS
Account Type:Bank
Account No.:
741310110017413
ARJUN KUAMR SO RAJARAM
40,246
PFMS
Account Type:Bank
Account No.:
741310110017413
RIHAN TRADERS
36,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:07:35 PM.
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