eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhitha Dan
Type Of Transaction
Expenditures
Activity Code
66422667
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,058
Particulars
metrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026874
AANVI ENTERPRISES
18,240
PFMS
Account Type:Bank
Account No.:
407702011026874
Maa Traders
18,089
PFMS
Account Type:Bank
Account No.:
407702011026874
MAYA BRICK FIELD
53,417
PFMS
Account Type:Bank
Account No.:
407702011026874
MANOJ KUMAR S#47O BHAIYA LAL
2,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:49:56 PM.
×