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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Kaimau
Type Of Transaction
Expenditures
Activity Code
64510676
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/17
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.)
147,686
Particulars
ambedkar maidan se talab tak nali nirman work material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000097
INDRA PAL
3,563
PFMS
Account Type:Bank
Account No.:
741610210000097
M#47S BALAJI TILES
99,165
PFMS
Account Type:Bank
Account No.:
741610210000097
INDRA PAL
20,250
PFMS
Account Type:Bank
Account No.:
741610210000097
INDRA PAL
21,513
PFMS
Account Type:Bank
Account No.:
741610210000097
Piyush Kumar so Aditya Shankar
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:34:19 AM.
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