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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 :
Behendar
Village Panchayat & Equivalent :
Atuka
Type Of Transaction
Expenditures
Activity Code
63762959
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,996
Particulars
pay to sk tradars for gram panchyat mai khel maidan mai get ka nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007394
S K TRADERS AND HARDWARE
15,251
PFMS
Account Type:Bank
Account No.:
742410110007394
RAMSANEHI SO NARAYAN
1,200
PFMS
Account Type:Bank
Account No.:
742410110007394
NEW INDIA BRICK FIELD
4,415
PFMS
Account Type:Bank
Account No.:
742410110007394
KASHI NATH SO HORI LAL
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:07:41 AM.
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