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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Ausanpur
Type Of Transaction
Expenditures
Activity Code
53533447
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,507
Particulars
PRA SCHOOL DASHRAICHMAU ME DIVYANG TOILET NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
754610210000003
YADAV BUELDING MATERIYAL
18,733
PFMS
Account Type:Bank
Account No.:
754610210000003
KHAN KHAD BHANDAR
3,911
PFMS
Account Type:Bank
Account No.:
754610210000003
SHRI BALA JI HARDWARE STORE
11,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:44:02 AM.
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