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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Kuiya
Type Of Transaction
Expenditures
Activity Code
56540366
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
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.)
67,878
Particulars
prathmik pathshala patti divyang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710110006499
NAIMISH KUMAR
13,968
PFMS
Account Type:Bank
Account No.:
741710110006499
Navdeep Hume Pipe and Building Material
15,513
PFMS
Account Type:Bank
Account No.:
741710110006499
Navdeep Hume Pipe and Building Material
23,877
PFMS
Account Type:Bank
Account No.:
741710110006499
OM NAMO SHIVAY INT UDYOG
14,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:49:49 PM.
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