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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Kaurha
Type Of Transaction
Expenditures
Activity Code
65784892
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,798
Particulars
Interlocking nali work expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026878
p k brick field
33,091
PFMS
Account Type:Bank
Account No.:
407702011026878
pankaj singh
62,694
PFMS
Account Type:Bank
Account No.:
407702011026878
pankaj singh
77,880
PFMS
Account Type:Bank
Account No.:
407702011026878
arvind
1,897
PFMS
Account Type:Bank
Account No.:
407702011026878
varma tiles and granite
33,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:39:49 PM.
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