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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Kala
Type Of Transaction
Expenditures
Activity Code
63979662
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,483
Particulars
pay to gareeb nawaj brick file dfor nali and khadnja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017420
GAREEB NAWAZ BRICK FIELD
78,210
PFMS
Account Type:Bank
Account No.:
741310110017420
GAREEB NAWAZ BRICK FIELD
114,137
PFMS
Account Type:Bank
Account No.:
741310110017420
GAREEB NAWAZ TRADERS
109,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:18:16 AM.
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