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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Sekhpursariya
Type Of Transaction
Expenditures
Activity Code
65353542
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,568
Particulars
panchayatghar mein sanitary fitting handpump karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466329301
jay baba neem karouri samar sewal and pump stor
75,912
PFMS
Account Type:Bank
Account No.:
39466329301
kiran brick field
21,761
PFMS
Account Type:Bank
Account No.:
39466329301
krishana bilding metirial and khad bhandar
26,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:50 PM.
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