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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Aikghara Maghola
Type Of Transaction
Expenditures
Activity Code
53923649
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,950
Particulars
cement sainitation fiting labour etc payment sachiwaiay me work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710110006519
OMKAR
2,982
PFMS
Account Type:Bank
Account No.:
741710110006519
YADAV TRADERS
29,055
PFMS
Account Type:Bank
Account No.:
741710110006519
RAM JI TRADERS
36,611
PFMS
Account Type:Bank
Account No.:
741710110006519
RAHUL VERMA
6,160
PFMS
Account Type:Bank
Account No.:
741710110006519
MULAYAM
2,982
PFMS
Account Type:Bank
Account No.:
741710110006519
INDRA PAL SO BHAI LAL
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:02 PM.
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