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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 :
Baragaon
Type Of Transaction
Expenditures
Activity Code
65379523
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,894
Particulars
FILTER CHAMBER NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017458
SURESH SO KANHAI
9,600
PFMS
Account Type:Bank
Account No.:
741310110017458
SRI BALA JI TRADERS
81,994
PFMS
Account Type:Bank
Account No.:
741310110017458
AWTAR BRICK FIELD
40,751
PFMS
Account Type:Bank
Account No.:
741310110017458
RAMESH SO RAMLEKHAN
15,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:47:41 AM.
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