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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Newada Gambhi
Type Of Transaction
Expenditures
Activity Code
60215444
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,054
Particulars
pay for samudaik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000106
mainaj gram pradhan
44,340
PFMS
Account Type:Bank
Account No.:
741110210000106
verma tiles and granite
18,889
PFMS
Account Type:Bank
Account No.:
741110210000106
mainaj gram pradhan
13,450
PFMS
Account Type:Bank
Account No.:
741110210000106
VERMA PAINTS AND SANITARY STORE
34,519
PFMS
Account Type:Bank
Account No.:
741110210000106
vaesi redimed faibrikeshan
78,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:21 AM.
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