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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Gonda Rao
Type Of Transaction
Expenditures
Activity Code
55096945
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
66,513
Particulars
PP DAKAIPURWA GONDARAV MATERIAL LEBOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710110006495
ARPIT CONSTRUCTION
13,855
PFMS
Account Type:Bank
Account No.:
741710110006495
KASHYAP TREDING COMPANY
23,681
PFMS
Account Type:Bank
Account No.:
741710110006495
Rozvi Hasan so Chhammu
7,668
PFMS
Account Type:Bank
Account No.:
741710110006495
L B BRICK FIELD
14,909
PFMS
Account Type:Bank
Account No.:
741710110006495
Amar Singh so Puttan
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:49:26 AM.
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