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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Kala
Type Of Transaction
Expenditures
Activity Code
60840394
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,396
Particulars
Payment to Gareeb Nawaj Traders for CHAUKIDAR KACCHA REPAIRING WORK AND TEEN SHED 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
36,089
PFMS
Account Type:Bank
Account No.:
741310110017420
GAREEB NAWAZ TRADERS
56,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:27:48 PM.
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