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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
65379221
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
224,544
Particulars
HEERALALA KE GHAR SE KAMLESH KE GHAR TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017458
SURESH SO KANHAI
16,000
PFMS
Account Type:Bank
Account No.:
741310110017458
SRI BALA JI TRADERS
71,966
PFMS
Account Type:Bank
Account No.:
741310110017458
RAJAYPAL SO BHIKHAM
15,336
PFMS
Account Type:Bank
Account No.:
741310110017458
AWTAR BRICK FIELD
105,693
PFMS
Account Type:Bank
Account No.:
741310110017458
SUSHILA WO RAMUTAR
15,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:19:58 AM.
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