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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Gopar
Type Of Transaction
Expenditures
Activity Code
63898133
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,596
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010502
MAYA BRICK FIELD
10,657
PFMS
Account Type:Bank
Account No.:
673002010010502
Balaji Traders
60,774
PFMS
Account Type:Bank
Account No.:
673002010010502
MAA TRADERS
53,015
PFMS
Account Type:Bank
Account No.:
673002010010502
AWASTHI TRADERS
36,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:13 PM.
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