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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Allawalpur
Type Of Transaction
Expenditures
Activity Code
65223834
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,717
Particulars
panchayat ghar me toilet nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000021
NARENDRA KUMAR SO
21,426
PFMS
Account Type:Bank
Account No.:
742710210000021
OM TRADERS
5,218
PFMS
Account Type:Bank
Account No.:
742710210000021
KRISHNA TRADERS RAINSO
47,282
PFMS
Account Type:Bank
Account No.:
742710210000021
ANSARI INTT UDYOG
34,929
PFMS
Account Type:Bank
Account No.:
742710210000021
HARIKRAPA MACHINARI STOR
35,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:34 AM.
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