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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Thok Madhav
Type Of Transaction
Expenditures
Activity Code
65733371
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,596
Particulars
Aganvadi samudaik shachualay work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026884
Ashish kumar Verma
13,845
PFMS
Account Type:Bank
Account No.:
407702011026884
Jay bhole Eit udhog
74,790
PFMS
Account Type:Bank
Account No.:
407702011026884
Bateswar S#47O Nanda
26,000
PFMS
Account Type:Bank
Account No.:
407702011026884
Manju Traders
79,116
PFMS
Account Type:Bank
Account No.:
407702011026884
Jitendra kumar
13,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:59 AM.
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