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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Sendhrauli
Type Of Transaction
Expenditures
Activity Code
60333712
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,690
Particulars
pay for panchayat bhawan materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000036
Bajrang marbal and tailes
56,994
PFMS
Account Type:Bank
Account No.:
741110210000036
RAVENDRA KUMAR
19,850
PFMS
Account Type:Bank
Account No.:
741110210000036
RAVENDRA KUMAR
22,000
PFMS
Account Type:Bank
Account No.:
741110210000036
Patel electrical and battery sarvice
4,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:24 AM.
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