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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Ganjari
Type Of Transaction
Expenditures
Activity Code
60040823
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
58,503
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4627101008677
ramadhar
6,160
PFMS
Account Type:Bank
Account No.:
4627101008677
Devi eent bhatta
24,777
PFMS
Account Type:Bank
Account No.:
4627101008677
deepak
3,834
PFMS
Account Type:Bank
Account No.:
4627101008677
asharam
3,834
PFMS
Account Type:Bank
Account No.:
4627101008677
tirupati enterprises
18,750
PFMS
Account Type:Bank
Account No.:
4627101008677
kapil shankr soni
1,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:39:41 AM.
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