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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Bhitha Dan
Type Of Transaction
Expenditures
Activity Code
66422697
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,477
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026874
MANOJ KUMAR S#47O BHAIYA LAL
1,858
PFMS
Account Type:Bank
Account No.:
407702011026874
MAYA BRICK FIELD
42,029
PFMS
Account Type:Bank
Account No.:
407702011026874
Maa Traders
17,873
PFMS
Account Type:Bank
Account No.:
407702011026874
AANVI ENTERPRISES
15,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:30 PM.
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