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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
65339103
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,354
Particulars
NAHELAL KE GHAR SE CHANDRA PAL KE GHAR TAK NALI NIRMAN WOKR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017458
SURESH SO KANHAI
13,600
PFMS
Account Type:Bank
Account No.:
741310110017458
AWTAR BRICK FIELD
79,604
PFMS
Account Type:Bank
Account No.:
741310110017458
SRI BALA JI TRADERS
64,868
PFMS
Account Type:Bank
Account No.:
741310110017458
HARI SO JWALA
24,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:05:16 PM.
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