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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Victoriya Ganj
Type Of Transaction
Expenditures
Activity Code
60829145
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
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.)
265,436
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47S MAA TRADERS
56,368
PFMS
Account Type:Bank
Account No.:
673002010010503
AANVI ENTERPRISES
41,189
PFMS
Account Type:Bank
Account No.:
673002010010503
MAYA BRICK FIELD
85,428
PFMS
Account Type:Bank
Account No.:
673002010010503
NAND KISHOR S#47O DULAREY
5,801
PFMS
Account Type:Bank
Account No.:
673002010010503
MAYA BRICK FIELD
76,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:52:10 AM.
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