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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bakui
Type Of Transaction
Expenditures
Activity Code
66218606
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,292
Particulars
pp school nibhiya khera me divyang toilet nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017429
NIHAL TRADING COMPONY
23,557
PFMS
Account Type:Bank
Account No.:
741310110017429
AJAHRUDDIN SO JAKIR HUSAIN
16,198
PFMS
Account Type:Bank
Account No.:
741310110017429
GAREEB NAWAZ BRICK FIELD
19,222
PFMS
Account Type:Bank
Account No.:
741310110017429
DWIVEDI TRADING COMPANY
23,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:12:48 AM.
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