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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bahlolpur
Type Of Transaction
Expenditures
Activity Code
64954940
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,327
Particulars
RCC ROAD SE RAMPAL KE GHAR TAK INTERLAKING WA NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007399
BRAHMANI TRADING COMPANY
29,671
PFMS
Account Type:Bank
Account No.:
742410110007399
MS NAGINA ENT UDHOG
34,964
PFMS
Account Type:Bank
Account No.:
742410110007399
RAKESH SO CHATRAPAL
24,832
PFMS
Account Type:Bank
Account No.:
742410110007399
MADHAV INDUSTRIES
90,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:20:57 PM.
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