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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
55096950
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,394
Particulars
JHS 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
KASHYAP TREDING COMPANY
23,996
PFMS
Account Type:Bank
Account No.:
741710110006495
L B BRICK FIELD
17,106
PFMS
Account Type:Bank
Account No.:
741710110006495
Amar Singh so Puttan
6,400
PFMS
Account Type:Bank
Account No.:
741710110006495
ARPIT CONSTRUCTION
13,798
PFMS
Account Type:Bank
Account No.:
741710110006495
Munnu so Aladeen
8,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:06:59 AM.
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