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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Haas Barauli
Type Of Transaction
Expenditures
Activity Code
63313706
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
39,183
Particulars
material and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741910210000028
Arvind so Nattha
2,040
PFMS
Account Type:Bank
Account No.:
741910210000028
Nand Lal so Itwari
2,040
PFMS
Account Type:Bank
Account No.:
741910210000028
Karan so Umray
3,600
PFMS
Account Type:Bank
Account No.:
741910210000028
MAYA BRICK FIELD
7,186
PFMS
Account Type:Bank
Account No.:
741910210000028
Manni Lal so Sundar Lal
2,040
PFMS
Account Type:Bank
Account No.:
741910210000028
SINGH TRADING COMPANY
20,237
PFMS
Account Type:Bank
Account No.:
741910210000028
Bablu so Nattha
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:58:28 PM.
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