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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Korriya
Type Of Transaction
Expenditures
Activity Code
66064701
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
289,997
Particulars
chote to talab tak nali nirman materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39467393445
RAHUL BRICK FIELD
77,769
PFMS
Account Type:Bank
Account No.:
39467393445
OM YOGI TRADERS
88,076
PFMS
Account Type:Bank
Account No.:
39467393445
RAHUL BRICK FIELD
45,990
PFMS
Account Type:Bank
Account No.:
39467393445
PUNEET PAL#47
46,647
PFMS
Account Type:Bank
Account No.:
39467393445
MAHENDRA #47SUBEDAR
25,600
PFMS
Account Type:Bank
Account No.:
39467393445
ATUL KUMAR VERMA
5,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:03:51 AM.
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