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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Behta Murtja Bax
Type Of Transaction
Expenditures
Activity Code
66214845
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/16
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.)
215,795
Particulars
school toilet repairing material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010518
SIRAJ HUSSAIN TRADING CO
22,277
PFMS
Account Type:Bank
Account No.:
673002010010518
SIRAJ HUSSAIN TRADING CO
20,875
PFMS
Account Type:Bank
Account No.:
673002010010518
JAI SRI RAM INT UDYOG
65,101
PFMS
Account Type:Bank
Account No.:
673002010010518
SIRAJ HUSSAIN TRADING CO
74,109
PFMS
Account Type:Bank
Account No.:
673002010010518
SIRAJ HUSSAIN TRADING CO
8,654
PFMS
Account Type:Bank
Account No.:
673002010010518
SIRAJ HUSSAIN TRADING CO
24,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:56:49 AM.
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