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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 :
Haripura
Type Of Transaction
Expenditures
Activity Code
52795352
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
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.)
128,339
Particulars
pay to puttu to cc tak inter lacking nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000074
PRADHAN RINKI YADAV
18,808
PFMS
Account Type:Bank
Account No.:
741110210000074
mata ji brick field
10,123
PFMS
Account Type:Bank
Account No.:
741110210000074
ASTITVA ENTERPRISES
38,940
PFMS
Account Type:Bank
Account No.:
741110210000074
ASTITVA ENTERPRISES
48,675
PFMS
Account Type:Bank
Account No.:
741110210000074
ZUNED TRADERS BUILDING MATERIALS
11,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:55 PM.
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