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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 :
Behendar
Village Panchayat & Equivalent :
Auramau
Type Of Transaction
Expenditures
Activity Code
65517050
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,476
Particulars
pay to siraj inter prises for inter loking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007397
SIRAJ INTERPRISES
232,342
PFMS
Account Type:Bank
Account No.:
742410110007397
ABHAY BRICK FILED
54,978
PFMS
Account Type:Bank
Account No.:
742410110007397
SIRAJ INTERPRISES
54,579
PFMS
Account Type:Bank
Account No.:
742410110007397
MANOJ KUMAR SO VISHRAM
4,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:02:04 AM.
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