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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sarupur Chhachheta
Type Of Transaction
Expenditures
Activity Code
48951987
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,701
Particulars
matrail+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100208163
Kallu
4,800
PFMS
Account Type:Bank
Account No.:
1657000100208163
Madhuri Bansal Eint Bhatha Tdn
12,143
PFMS
Account Type:Bank
Account No.:
1657000100208163
Om Machinary Store Hariharpur
19,667
PFMS
Account Type:Bank
Account No.:
1657000100208163
Yadav Trading co Hariharpur Road Tdn
19,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:54 AM.
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