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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 :
Sohasa
Type Of Transaction
Expenditures
Activity Code
63047165
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,572
Particulars
cement maurang gitti brick tanki fiting putai and mr pyement dinyang toilet work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522088924
Sone Lal so Ram Bharose
4,500
PFMS
Account Type:Bank
Account No.:
50522088924
DIXIT TRADERS
32,080
PFMS
Account Type:Bank
Account No.:
50522088924
Nasheem Ali so Bandha
6,120
PFMS
Account Type:Bank
Account No.:
50522088924
DIXIT TRADERS
10,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:03:54 AM.
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