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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Viheshwarpur
Type Of Transaction
Expenditures
Activity Code
63200972
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,824
Particulars
PRAMARY SCHOOL VISHESHAWARPUR ME TILE LAGWAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005920
PUSHPENDRA KUMAR
43,914
PFMS
Account Type:Bank
Account No.:
741510110005920
ANUJ TREDERS
41,090
PFMS
Account Type:Bank
Account No.:
741510110005920
PATEL HARDWARE AND TILES
108,944
PFMS
Account Type:Bank
Account No.:
741510110005920
SHIDDHI VINAYAK TRADERS
30,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:13 PM.
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