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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
63204320
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
233,955
Particulars
sudhir ke kuwan se badam ke ghar tak interlocking nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048950
RADHA SAPLAYARS
168,480
PFMS
Account Type:Bank
Account No.:
25170100048950
FOOL SINGH SO NARESH
8,138
PFMS
Account Type:Bank
Account No.:
25170100048950
RADHA SAPLAYARS
57,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:42:42 PM.
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