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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 :
Lokwapur
Type Of Transaction
Expenditures
Activity Code
65078887
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
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.)
24,835
Particulars
material and mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010506
AYODHYA PRASAAD S#47O SHIVRATAN
1,278
PFMS
Account Type:Bank
Account No.:
673002010010506
JAI MATA DI TRADERS
12,962
PFMS
Account Type:Bank
Account No.:
673002010010506
MAYA BRICK FIELD
7,504
PFMS
Account Type:Bank
Account No.:
673002010010506
RAKESH KUMAR S#47O RAM BAKSH
1,600
PFMS
Account Type:Bank
Account No.:
673002010010506
BENCHE LAL S#47O MATHURA
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:47:43 PM.
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