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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 :
Madhoganj
Village Panchayat & Equivalent :
Sendhrauli
Type Of Transaction
Expenditures
Activity Code
53025144
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,750
Particulars
pay to street light payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000036
SHIRI BALA JI CONSTRUCTIONS
38,700
PFMS
Account Type:Bank
Account No.:
741110210000036
SHIRI BALA JI CONSTRUCTIONS
38,700
PFMS
Account Type:Bank
Account No.:
741110210000036
SHIRI BALA JI CONSTRUCTIONS
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:37 AM.
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