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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
64510188
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
64,016
Particulars
primary school ahirori divyang toilet nirman work material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026896
Pramod Kumar so Ram Kumar
7,029
PFMS
Account Type:Bank
Account No.:
407702011026896
Ram Naresh so Lala Ram
5,600
PFMS
Account Type:Bank
Account No.:
407702011026896
MAA VAISHNO SUPPLIERS
51,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:10 PM.
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