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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Bawan
Type Of Transaction
Expenditures
Activity Code
64086048
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,508
Particulars
pp sarai me divyang shauchalaya payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741010110010236
new bharat traders
17,932
PFMS
Account Type:Bank
Account No.:
741010110010236
NAUSHAD KHAN
18,505
PFMS
Account Type:Bank
Account No.:
741010110010236
Sakoor hasan traders
28,062
PFMS
Account Type:Bank
Account No.:
741010110010236
adarsh eletric electronic
2,000
PFMS
Account Type:Bank
Account No.:
741010110010236
rahul bricks field
17,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:47 PM.
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