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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bakui
Type Of Transaction
Expenditures
Activity Code
64420591
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,455
Particulars
nali reparing work for rajendra se jagdish tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017429
GAREEB NAWAZ BRICK FIELD
17,940
PFMS
Account Type:Bank
Account No.:
741310110017429
NIHAL TRADING COMPONY
30,751
PFMS
Account Type:Bank
Account No.:
741310110017429
AJAHRUDDIN SO JAKIR HUSAIN
8,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:40:52 PM.
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