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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
50232353
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,331
Particulars
brick cement pipe seat sainitation iteam fiting etc perchese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710110006519
ARPIT CONSTRUCTION
6,690
PFMS
Account Type:Bank
Account No.:
741710110006519
Om Namah Shivay Int Udyog
13,573
PFMS
Account Type:Bank
Account No.:
741710110006519
YADAV TRADERS
26,905
PFMS
Account Type:Bank
Account No.:
741710110006519
RAM JI TRADERS
16,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:14:11 AM.
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