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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Chathiya Dhaprapur
Type Of Transaction
Expenditures
Activity Code
55875425
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/5
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.)
64,072
Particulars
primary school chathiya me divyang toilet nirman material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710110006509
Sarvan Kumar so Ram Prasad
3,672
PFMS
Account Type:Bank
Account No.:
741710110006509
Akhilesh so Jay Lal
3,672
PFMS
Account Type:Bank
Account No.:
741710110006509
Sonu so Sobaran
5,600
PFMS
Account Type:Bank
Account No.:
741710110006509
BALAJI TRADERS
39,682
PFMS
Account Type:Bank
Account No.:
741710110006509
TRIPATHI BRICK FIELD
11,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:09:25 AM.
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