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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 :
Victoriya Ganj
Type Of Transaction
Expenditures
Activity Code
63068108
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,717
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010503
AKRATI TRADERS
58,150
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47S MAA TRADERS
56,651
PFMS
Account Type:Bank
Account No.:
673002010010503
NAND KISHOR S#47O DULAREY
4,826
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47S AVON TRADERS
77,880
PFMS
Account Type:Bank
Account No.:
673002010010503
MAYA BRICK FIELD
57,138
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47S AVON TRADERS
83,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:03 AM.
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